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 11070618369

Total:$1,344.21

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 105 07/20/2011 Paid $60.50
n/a Services-medical/surgical 106 07/20/2011 Paid $175.17
n/a Services-medical/surgical 107 07/20/2011 Paid $142.70
n/a Services-medical/surgical 102 07/20/2011 Paid $65.93
n/a Services-medical/surgical 108 07/20/2011 Paid $142.70
n/a Services-medical/surgical 104 07/20/2011 Paid $180.00
n/a Services-medical/surgical 101 07/20/2011 Paid $87.50
n/a Services-medical/surgical 1010 07/20/2011 Paid $104.38
n/a Services-medical/surgical 103 07/20/2011 Paid $124.85
n/a Services-medical/surgical 1011 07/20/2011 Paid $62.48
n/a Services-medical/surgical 109 07/20/2011 Paid $198.00
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