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 12022108836

Total:$973.66

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 108 02/28/2012 Paid $125.25
n/a Services-medical/surgical 106 02/28/2012 Paid $126.65
n/a Services-medical/surgical 101 02/28/2012 Paid $42.65
n/a Services-medical/surgical 1010 02/28/2012 Paid $115.25
n/a Services-medical/surgical 107 02/28/2012 Paid $161.10
n/a Services-medical/surgical 103 02/28/2012 Paid $128.11
n/a Services-medical/surgical 102 02/28/2012 Paid $108.20
n/a Services-medical/surgical 109 02/28/2012 Paid $60.50
n/a Services-medical/surgical 105 02/28/2012 Paid $82.95
n/a Services-medical/surgical 104 02/28/2012 Paid $23.00
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