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 12081419692

Total:$776.41

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 102 08/20/2012 Paid $76.43
n/a Services-medical/surgical 106 08/20/2012 Paid $118.30
n/a Services-medical/surgical 101 08/20/2012 Paid $164.80
n/a Services-medical/surgical 103 08/20/2012 Paid $51.50
n/a Services-medical/surgical 104 08/20/2012 Paid $80.78
n/a Services-medical/surgical 107 08/20/2012 Paid $76.43
n/a Services-medical/surgical 105 08/20/2012 Paid $147.67
n/a Services-medical/surgical 108 08/20/2012 Paid $60.50
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