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 12081419695

Total:$990.41

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 106 08/20/2012 Paid $139.63
n/a Services-medical/surgical 102 08/20/2012 Paid $200.00
n/a Services-medical/surgical 105 08/20/2012 Paid $82.23
n/a Services-medical/surgical 1010 08/20/2012 Paid $62.80
n/a Services-medical/surgical 109 08/20/2012 Paid $148.27
n/a Services-medical/surgical 101 08/20/2012 Paid $74.20
n/a Services-medical/surgical 103 08/20/2012 Paid $60.50
n/a Services-medical/surgical 104 08/20/2012 Paid $74.39
n/a Services-medical/surgical 107 08/20/2012 Paid $65.10
n/a Services-medical/surgical 108 08/20/2012 Paid $83.29
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