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 12022108831

Total:$928.16

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 105 02/28/2012 Paid $71.77
n/a Services-medical/surgical 108 02/28/2012 Paid $160.10
n/a Services-medical/surgical 103 02/28/2012 Paid $69.08
n/a Services-medical/surgical 106 02/28/2012 Paid $169.08
n/a Services-medical/surgical 104 02/28/2012 Paid $45.00
n/a Services-medical/surgical 102 02/28/2012 Paid $125.25
n/a Services-medical/surgical 109 02/28/2012 Paid $80.50
n/a Services-medical/surgical 107 02/28/2012 Paid $82.13
n/a Services-medical/surgical 1010 02/28/2012 Paid $107.25
n/a Services-medical/surgical 101 02/28/2012 Paid $18.00
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