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 11081320960

Total:$770.35

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 104 08/18/2011 Paid $128.12
n/a Services-medical/surgical 108 08/18/2011 Paid $79.50
n/a Services-medical/surgical 101 08/18/2011 Paid $124.22
n/a Services-medical/surgical 106 08/18/2011 Paid $62.48
n/a Services-medical/surgical 105 08/18/2011 Paid $176.75
n/a Services-medical/surgical 103 08/18/2011 Paid $61.50
n/a Services-medical/surgical 102 08/18/2011 Paid $28.60
n/a Services-medical/surgical 107 08/18/2011 Paid $109.18
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