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 11121204550

Total:$633.43

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 $40.25
n/a Services-medical/surgical 109 12/16/2011 Paid $60.50
n/a Services-medical/surgical 106 12/16/2011 Paid $108.50
n/a Services-medical/surgical 104 12/16/2011 Paid $71.78
n/a Services-medical/surgical 105 12/16/2011 Paid $60.71
n/a Services-medical/surgical 102 12/16/2011 Paid $61.05
n/a Services-medical/surgical 107 12/16/2011 Paid $25.67
n/a Services-medical/surgical 108 12/16/2011 Paid $163.92
n/a Services-medical/surgical 103 12/16/2011 Paid $41.05
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