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 11121004495

Total:$1,020.25

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 12/16/2011 Paid $169.15
n/a Services-medical/surgical 103 12/16/2011 Paid $107.25
n/a Services-medical/surgical 102 12/16/2011 Paid $115.25
n/a Services-medical/surgical 106 12/16/2011 Paid $60.50
n/a Services-medical/surgical 105 12/16/2011 Paid $107.25
n/a Services-medical/surgical 104 12/16/2011 Paid $167.92
n/a Services-medical/surgical 107 12/16/2011 Paid $60.50
n/a Services-medical/surgical 108 12/16/2011 Paid $232.43
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