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 12010505874 |
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 | 102 | 01/09/2012 | Paid | $208.52 | |
| n/a | Services-medical/surgical | 107 | 01/09/2012 | Paid | $51.50 | |
| n/a | Services-medical/surgical | 106 | 01/09/2012 | Paid | $97.25 | |
| n/a | Services-medical/surgical | 103 | 01/09/2012 | Paid | $69.15 | |
| n/a | Services-medical/surgical | 101 | 01/09/2012 | Paid | $194.60 | |
| n/a | Services-medical/surgical | 104 | 01/09/2012 | Paid | $138.50 | |
| n/a | Services-medical/surgical | 105 | 01/09/2012 | Paid | $120.90 | |
| n/a | Services-medical/surgical | 108 | 01/09/2012 | Paid | $90.50 |