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 12053114990

Total:$999.19

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 106 06/07/2012 Paid $129.49
n/a Services-medical/surgical 1011 06/07/2012 Paid $63.13
n/a Services-medical/surgical 109 06/07/2012 Paid $42.50
n/a Services-medical/surgical 1013 06/07/2012 Paid $60.50
n/a Services-medical/surgical 107 06/07/2012 Paid $182.99
n/a Services-medical/surgical 104 06/07/2012 Paid $42.50
n/a Services-medical/surgical 1014 06/07/2012 Paid $18.00
n/a Services-medical/surgical 102 06/07/2012 Paid $73.00
n/a Services-medical/surgical 1010 06/07/2012 Paid $68.90
n/a Services-medical/surgical 103 06/07/2012 Paid $54.11
n/a Services-medical/surgical 101 06/07/2012 Paid $51.50
n/a Services-medical/surgical 108 06/07/2012 Paid $143.07
n/a Services-medical/surgical 105 06/07/2012 Paid $9.00
n/a Services-medical/surgical 1012 06/07/2012 Paid $60.50
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