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 11080220153 |
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 | 103 | 08/09/2011 | Paid | $18.00 | |
| n/a | Services-medical/surgical | 104 | 08/09/2011 | Paid | $9.00 | |
| n/a | Services-medical/surgical | 105 | 08/09/2011 | Paid | $9.00 | |
| n/a | Services-medical/surgical | 109 | 08/09/2011 | Paid | $66.27 | |
| n/a | Services-medical/surgical | 101 | 08/09/2011 | Paid | $133.15 | |
| n/a | Services-medical/surgical | 1010 | 08/09/2011 | Paid | $128.28 | |
| n/a | Services-medical/surgical | 106 | 08/09/2011 | Paid | $22.00 | |
| n/a | Services-medical/surgical | 107 | 08/09/2011 | Paid | $300.00 | |
| n/a | Services-medical/surgical | 102 | 08/09/2011 | Paid | $145.67 | |
| n/a | Services-medical/surgical | 108 | 08/09/2011 | Paid | $80.47 |