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 12072618527

Total:$855.64

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 08/02/2012 Paid $278.43
n/a Services-medical/surgical 1010 08/02/2012 Paid $48.19
n/a Services-medical/surgical 107 08/02/2012 Paid $62.50
n/a Services-medical/surgical 108 08/02/2012 Paid $60.50
n/a Services-medical/surgical 104 08/02/2012 Paid $61.79
n/a Services-medical/surgical 106 08/02/2012 Paid $75.71
n/a Services-medical/surgical 102 08/02/2012 Paid $65.07
n/a Services-medical/surgical 109 08/02/2012 Paid $85.27
n/a Services-medical/surgical 101 08/02/2012 Paid $77.93
n/a Services-medical/surgical 103 08/02/2012 Paid $40.25
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