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 11081320958 |
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 | 102 | 08/19/2011 | Paid | $23.78 | |
| n/a | Services-medical/surgical | 109 | 08/19/2011 | Paid | $43.65 | |
| n/a | Services-medical/surgical | 104 | 08/19/2011 | Paid | $158.58 | |
| n/a | Services-medical/surgical | 103 | 08/19/2011 | Paid | $100.73 | |
| n/a | Services-medical/surgical | 101 | 08/19/2011 | Paid | $42.50 | |
| n/a | Services-medical/surgical | 107 | 08/19/2011 | Paid | $75.65 | |
| n/a | Services-medical/surgical | 108 | 08/19/2011 | Paid | $31.25 | |
| n/a | Services-medical/surgical | 105 | 08/19/2011 | Paid | $30.43 | |
| n/a | Services-medical/surgical | 106 | 08/19/2011 | Paid | $263.63 |