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 11092723962

Total:$1,144.52

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 10/03/2011 Paid $198.60
n/a Services-medical/surgical 109 10/03/2011 Paid $128.52
n/a Services-medical/surgical 101 10/03/2011 Paid $181.95
n/a Services-medical/surgical 107 10/03/2011 Paid $105.80
n/a Services-medical/surgical 104 10/03/2011 Paid $158.96
n/a Services-medical/surgical 103 10/03/2011 Paid $60.50
n/a Services-medical/surgical 106 10/03/2011 Paid $125.53
n/a Services-medical/surgical 108 10/03/2011 Paid $60.50
n/a Services-medical/surgical 102 10/03/2011 Paid $124.16
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