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 11121004496

Total:$834.12

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 106 12/16/2011 Paid $135.73
n/a Services-medical/surgical 102 12/16/2011 Paid $257.63
n/a Services-medical/surgical 105 12/16/2011 Paid $63.45
n/a Services-medical/surgical 104 12/16/2011 Paid $125.25
n/a Services-medical/surgical 101 12/16/2011 Paid $62.58
n/a Services-medical/surgical 108 12/16/2011 Paid $29.00
n/a Services-medical/surgical 103 12/16/2011 Paid $34.58
n/a Services-medical/surgical 107 12/16/2011 Paid $125.90
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