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 12022309017

Total:$1,217.11

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 03/01/2012 Paid $96.35
n/a Services-medical/surgical 1010 03/01/2012 Paid $181.97
n/a Services-medical/surgical 105 03/01/2012 Paid $73.15
n/a Services-medical/surgical 104 03/01/2012 Paid $211.15
n/a Services-medical/surgical 107 03/01/2012 Paid $245.98
n/a Services-medical/surgical 103 03/01/2012 Paid $60.92
n/a Services-medical/surgical 102 03/01/2012 Paid $61.03
n/a Services-medical/surgical 108 03/01/2012 Paid $54.07
n/a Services-medical/surgical 101 03/01/2012 Paid $67.90
n/a Services-medical/surgical 109 03/01/2012 Paid $164.59
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