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 11123005712

Total:$1,389.01

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 01/05/2012 Paid $217.02
n/a Services-medical/surgical 105 01/05/2012 Paid $237.63
n/a Services-medical/surgical 101 01/05/2012 Paid $63.08
n/a Services-medical/surgical 104 01/05/2012 Paid $248.50
n/a Services-medical/surgical 103 01/05/2012 Paid $69.15
n/a Services-medical/surgical 102 01/05/2012 Paid $89.62
n/a Services-medical/surgical 107 01/05/2012 Paid $198.56
n/a Services-medical/surgical 108 01/05/2012 Paid $265.45
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