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 11081120835

Total:$1,018.80

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 101 08/18/2011 Paid $55.50
n/a Services-medical/surgical 104 08/18/2011 Paid $167.87
n/a Services-medical/surgical 1010 08/18/2011 Paid $154.05
n/a Services-medical/surgical 102 08/18/2011 Paid $31.25
n/a Services-medical/surgical 103 08/18/2011 Paid $60.50
n/a Services-medical/surgical 109 08/18/2011 Paid $192.28
n/a Services-medical/surgical 105 08/18/2011 Paid $49.25
n/a Services-medical/surgical 107 08/18/2011 Paid $123.80
n/a Services-medical/surgical 106 08/18/2011 Paid $123.80
n/a Services-medical/surgical 108 08/18/2011 Paid $60.50
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