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 12061215652

Total:$713.83

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 06/18/2012 Paid $49.25
n/a Services-medical/surgical 107 06/18/2012 Paid $31.50
n/a Services-medical/surgical 106 06/18/2012 Paid $73.53
n/a Services-medical/surgical 109 06/18/2012 Paid $199.87
n/a Services-medical/surgical 101 06/18/2012 Paid $42.13
n/a Services-medical/surgical 1010 06/18/2012 Paid $68.50
n/a Services-medical/surgical 105 06/18/2012 Paid $31.25
n/a Services-medical/surgical 102 06/18/2012 Paid $105.05
n/a Services-medical/surgical 108 06/18/2012 Paid $51.50
n/a Services-medical/surgical 103 06/18/2012 Paid $61.25
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