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 12062616569

Total:$584.25

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 105 07/02/2012 Paid $36.37
n/a Services-medical/surgical 104 07/02/2012 Paid $36.37
n/a Services-medical/surgical 107 07/02/2012 Paid $175.23
n/a Services-medical/surgical 101 07/02/2012 Paid $60.50
n/a Services-medical/surgical 102 07/02/2012 Paid $51.50
n/a Services-medical/surgical 106 07/02/2012 Paid $60.50
n/a Services-medical/surgical 108 07/02/2012 Paid $60.50
n/a Services-medical/surgical 1010 07/02/2012 Paid $45.13
n/a Services-medical/surgical 103 07/02/2012 Paid $31.50
n/a Services-medical/surgical 109 07/02/2012 Paid $26.65
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