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 12062116350

Total:$615.35

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 06/29/2012 Paid $54.13
n/a Services-medical/surgical 101 06/29/2012 Paid $102.25
n/a Services-medical/surgical 102 06/29/2012 Paid $36.13
n/a Services-medical/surgical 1010 06/29/2012 Paid $52.49
n/a Services-medical/surgical 105 06/29/2012 Paid $62.50
n/a Services-medical/surgical 109 06/29/2012 Paid $61.35
n/a Services-medical/surgical 104 06/29/2012 Paid $105.43
n/a Services-medical/surgical 107 06/29/2012 Paid $26.65
n/a Services-medical/surgical 108 06/29/2012 Paid $65.17
n/a Services-medical/surgical 106 06/29/2012 Paid $49.25
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