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 11120804384

Total:$1,538.69

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 108 12/14/2011 Paid $118.30
n/a Services-medical/surgical 1010 12/14/2011 Paid $270.75
n/a Services-medical/surgical 102 12/14/2011 Paid $202.02
n/a Services-medical/surgical 109 12/14/2011 Paid $24.15
n/a Services-medical/surgical 106 12/14/2011 Paid $212.45
n/a Services-medical/surgical 103 12/14/2011 Paid $177.72
n/a Services-medical/surgical 101 12/14/2011 Paid $179.10
n/a Services-medical/surgical 107 12/14/2011 Paid $159.15
n/a Services-medical/surgical 105 12/14/2011 Paid $107.25
n/a Services-medical/surgical 104 12/14/2011 Paid $87.80
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