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 12060615277

Total:$1,044.05

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 104 06/12/2012 Paid $76.43
n/a Services-medical/surgical 101 06/12/2012 Paid $92.17
n/a Services-medical/surgical 107 06/12/2012 Paid $60.50
n/a Services-medical/surgical 102 06/12/2012 Paid $162.20
n/a Services-medical/surgical 103 06/12/2012 Paid $63.55
n/a Services-medical/surgical 1010 06/12/2012 Paid $75.60
n/a Services-medical/surgical 105 06/12/2012 Paid $53.25
n/a Services-medical/surgical 106 06/12/2012 Paid $214.03
n/a Services-medical/surgical 109 06/12/2012 Paid $172.05
n/a Services-medical/surgical 108 06/12/2012 Paid $74.27
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