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 12022309027

Total:$917.32

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 03/01/2012 Paid $69.15
n/a Services-medical/surgical 108 03/01/2012 Paid $79.50
n/a Services-medical/surgical 1011 03/01/2012 Paid $60.93
n/a Services-medical/surgical 105 03/01/2012 Paid $9.00
n/a Services-medical/surgical 107 03/01/2012 Paid $26.65
n/a Services-medical/surgical 109 03/01/2012 Paid $67.50
n/a Services-medical/surgical 1010 03/01/2012 Paid $42.50
n/a Services-medical/surgical 102 03/01/2012 Paid $147.43
n/a Services-medical/surgical 104 03/01/2012 Paid $147.63
n/a Services-medical/surgical 101 03/01/2012 Paid $201.70
n/a Services-medical/surgical 106 03/01/2012 Paid $65.33
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