PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD |
PAYMENT REQUEST | GAX 9100 12040911748 |
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 | 101 | 04/16/2012 | Paid | $42.50 | |
n/a | Services-medical/surgical | 102 | 04/16/2012 | Paid | $51.83 | |
n/a | Services-medical/surgical | 104 | 04/16/2012 | Paid | $49.25 | |
n/a | Services-medical/surgical | 105 | 04/16/2012 | Paid | $49.25 | |
n/a | Services-medical/surgical | 103 | 04/16/2012 | Paid | $51.83 |