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 12032610901 |
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 | 03/30/2012 | Paid | $69.91 | |
| n/a | Services-medical/surgical | 104 | 03/30/2012 | Paid | $171.27 | |
| n/a | Services-medical/surgical | 103 | 03/30/2012 | Paid | $60.50 | |
| n/a | Services-medical/surgical | 102 | 03/30/2012 | Paid | $32.93 | |
| n/a | Services-medical/surgical | 106 | 03/30/2012 | Paid | $87.37 | |
| n/a | Services-medical/surgical | 101 | 03/30/2012 | Paid | $74.45 | |
| n/a | Services-medical/surgical | 105 | 03/30/2012 | Paid | $60.50 | |
| n/a | Services-medical/surgical | 107 | 03/30/2012 | Paid | $42.50 |