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 12082920566

Total:$915.18

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 104 09/05/2012 Paid $99.75
n/a Services-medical/surgical 105 09/05/2012 Paid $114.20
n/a Services-medical/surgical 102 09/05/2012 Paid $60.50
n/a Services-medical/surgical 103 09/05/2012 Paid $160.41
n/a Services-medical/surgical 106 09/05/2012 Paid $91.17
n/a Services-medical/surgical 107 09/05/2012 Paid $26.65
n/a Services-medical/surgical 108 09/05/2012 Paid $60.50
n/a Services-medical/surgical 109 09/05/2012 Paid $26.65
n/a Services-medical/surgical 1010 09/05/2012 Paid $193.70
n/a Services-medical/surgical 101 09/05/2012 Paid $81.65
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