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 11120804378

Total:$1,204.18

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 12/13/2011 Paid $146.89
n/a Services-medical/surgical 106 12/13/2011 Paid $220.25
n/a Services-medical/surgical 108 12/13/2011 Paid $66.48
n/a Services-medical/surgical 104 12/13/2011 Paid $107.00
n/a Services-medical/surgical 103 12/13/2011 Paid $125.25
n/a Services-medical/surgical 109 12/13/2011 Paid $76.12
n/a Services-medical/surgical 102 12/13/2011 Paid $60.50
n/a Services-medical/surgical 1010 12/13/2011 Paid $95.45
n/a Services-medical/surgical 107 12/13/2011 Paid $91.55
n/a Services-medical/surgical 105 12/13/2011 Paid $214.69
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