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 12032610895

Total:$1,163.96

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 04/03/2012 Paid $74.10
n/a Services-medical/surgical 106 04/03/2012 Paid $69.15
n/a Services-medical/surgical 109 04/03/2012 Paid $26.65
n/a Services-medical/surgical 102 04/03/2012 Paid $31.65
n/a Services-medical/surgical 104 04/03/2012 Paid $26.65
n/a Services-medical/surgical 108 04/03/2012 Paid $81.37
n/a Services-medical/surgical 107 04/03/2012 Paid $197.00
n/a Services-medical/surgical 105 04/03/2012 Paid $213.75
n/a Services-medical/surgical 1010 04/03/2012 Paid $68.50
n/a Services-medical/surgical 1013 04/03/2012 Paid $60.50
n/a Services-medical/surgical 1011 04/03/2012 Paid $51.50
n/a Services-medical/surgical 1012 04/03/2012 Paid $87.25
n/a Services-medical/surgical 101 04/03/2012 Paid $175.89
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