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 11100700532

Total:$1,397.10

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 1010 10/17/2011 Paid $42.50
n/a Services-medical/surgical 105 10/17/2011 Paid $165.60
n/a Services-medical/surgical 103 10/17/2011 Paid $123.80
n/a Services-medical/surgical 104 10/17/2011 Paid $43.65
n/a Services-medical/surgical 109 10/17/2011 Paid $211.45
n/a Services-medical/surgical 106 10/17/2011 Paid $123.80
n/a Services-medical/surgical 101 10/17/2011 Paid $201.60
n/a Services-medical/surgical 107 10/17/2011 Paid $298.18
n/a Services-medical/surgical 102 10/17/2011 Paid $35.03
n/a Services-medical/surgical 108 10/17/2011 Paid $151.49
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