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 12022909346

Total:$904.64

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 03/06/2012 Paid $18.00
n/a Services-medical/surgical 107 03/06/2012 Paid $134.65
n/a Services-medical/surgical 108 03/06/2012 Paid $51.30
n/a Services-medical/surgical 105 03/06/2012 Paid $72.16
n/a Services-medical/surgical 101 03/06/2012 Paid $18.00
n/a Services-medical/surgical 109 03/06/2012 Paid $161.03
n/a Services-medical/surgical 102 03/06/2012 Paid $138.80
n/a Services-medical/surgical 104 03/06/2012 Paid $60.50
n/a Services-medical/surgical 106 03/06/2012 Paid $250.20
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