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 11120804369

Total:$1,216.49

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 101 12/14/2011 Paid $28.43
n/a Services-medical/surgical 107 12/14/2011 Paid $149.38
n/a Services-medical/surgical 105 12/14/2011 Paid $63.53
n/a Services-medical/surgical 104 12/14/2011 Paid $134.48
n/a Services-medical/surgical 109 12/14/2011 Paid $141.25
n/a Services-medical/surgical 102 12/14/2011 Paid $128.75
n/a Services-medical/surgical 103 12/14/2011 Paid $81.25
n/a Services-medical/surgical 106 12/14/2011 Paid $153.57
n/a Services-medical/surgical 1011 12/14/2011 Paid $66.65
n/a Services-medical/surgical 1010 12/14/2011 Paid $60.50
n/a Services-medical/surgical 108 12/14/2011 Paid $208.70
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