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 11100700531

Total:$1,615.90

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 10/17/2011 Paid $177.88
n/a Services-medical/surgical 102 10/17/2011 Paid $85.03
n/a Services-medical/surgical 105 10/17/2011 Paid $124.34
n/a Services-medical/surgical 107 10/17/2011 Paid $288.85
n/a Services-medical/surgical 106 10/17/2011 Paid $123.80
n/a Services-medical/surgical 1010 10/17/2011 Paid $179.30
n/a Services-medical/surgical 101 10/17/2011 Paid $95.80
n/a Services-medical/surgical 109 10/17/2011 Paid $162.70
n/a Services-medical/surgical 103 10/17/2011 Paid $252.30
n/a Services-medical/surgical 108 10/17/2011 Paid $125.90
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