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 12010505900

Total:$1,451.09

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 01/10/2012 Paid $143.70
n/a Services-medical/surgical 107 01/10/2012 Paid $164.75
n/a Services-medical/surgical 103 01/10/2012 Paid $211.19
n/a Services-medical/surgical 104 01/10/2012 Paid $125.25
n/a Services-medical/surgical 1010 01/10/2012 Paid $126.53
n/a Services-medical/surgical 105 01/10/2012 Paid $116.30
n/a Services-medical/surgical 101 01/10/2012 Paid $288.65
n/a Services-medical/surgical 109 01/10/2012 Paid $62.10
n/a Services-medical/surgical 108 01/10/2012 Paid $72.72
n/a Services-medical/surgical 102 01/10/2012 Paid $139.90
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