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 11101000582

Total:$1,019.77

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 10/13/2011 Paid $76.77
n/a Services-medical/surgical 108 10/13/2011 Paid $114.01
n/a Services-medical/surgical 102 10/13/2011 Paid $23.77
n/a Services-medical/surgical 103 10/13/2011 Paid $241.14
n/a Services-medical/surgical 104 10/13/2011 Paid $121.90
n/a Services-medical/surgical 105 10/13/2011 Paid $105.80
n/a Services-medical/surgical 109 10/13/2011 Paid $60.50
n/a Services-medical/surgical 107 10/13/2011 Paid $41.93
n/a Services-medical/surgical 106 10/13/2011 Paid $188.60
n/a Services-medical/surgical 101 10/13/2011 Paid $45.35
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