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 12060615293

Total:$810.08

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 06/12/2012 Paid $60.50
n/a Services-medical/surgical 102 06/12/2012 Paid $69.15
n/a Services-medical/surgical 104 06/12/2012 Paid $86.23
n/a Services-medical/surgical 106 06/12/2012 Paid $102.30
n/a Services-medical/surgical 107 06/12/2012 Paid $70.68
n/a Services-medical/surgical 109 06/12/2012 Paid $69.15
n/a Services-medical/surgical 108 06/12/2012 Paid $63.13
n/a Services-medical/surgical 101 06/12/2012 Paid $194.94
n/a Services-medical/surgical 1010 06/12/2012 Paid $51.50
n/a Services-medical/surgical 105 06/12/2012 Paid $42.50
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