Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST GAX 9100 11070518261

Total:$1,147.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Services-medical/surgical 1011 07/13/2011 Paid $66.17
n/a Services-medical/surgical 104 07/13/2011 Paid $200.00
n/a Services-medical/surgical 109 07/13/2011 Paid $135.10
n/a Services-medical/surgical 106 07/13/2011 Paid $65.09
n/a Services-medical/surgical 1010 07/13/2011 Paid $197.68
n/a Services-medical/surgical 1012 07/13/2011 Paid $68.97
n/a Services-medical/surgical 102 07/13/2011 Paid $84.81
n/a Services-medical/surgical 101 07/13/2011 Paid $87.35
n/a Services-medical/surgical 105 07/13/2011 Paid $60.50
n/a Services-medical/surgical 108 07/13/2011 Paid $27.25
n/a Services-medical/surgical 107 07/13/2011 Paid $75.62
n/a Services-medical/surgical 103 07/13/2011 Paid $79.00
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