PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD |
PAYMENT REQUEST | GAX 9100 11121204568 |
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 | 102 | 12/16/2011 | Paid | $138.10 | |
n/a | Services-medical/surgical | 101 | 12/16/2011 | Paid | $107.93 | |
n/a | Services-medical/surgical | 104 | 12/16/2011 | Paid | $102.05 | |
n/a | Services-medical/surgical | 103 | 12/16/2011 | Paid | $80.78 |