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 12011106260

Total:$1,172.74

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 103 01/13/2012 Paid $107.25
n/a Services-medical/surgical 108 01/13/2012 Paid $49.25
n/a Services-medical/surgical 102 01/13/2012 Paid $145.70
n/a Services-medical/surgical 101 01/13/2012 Paid $156.00
n/a Services-medical/surgical 104 01/13/2012 Paid $95.85
n/a Services-medical/surgical 105 01/13/2012 Paid $128.16
n/a Services-medical/surgical 106 01/13/2012 Paid $228.70
n/a Services-medical/surgical 1010 01/13/2012 Paid $138.22
n/a Services-medical/surgical 107 01/13/2012 Paid $93.47
n/a Services-medical/surgical 109 01/13/2012 Paid $30.14
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