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 12092422077

Total:$598.99

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 1010 10/01/2012 Paid $49.25
n/a Services-medical/surgical 107 10/01/2012 Paid $60.50
n/a Services-medical/surgical 105 10/01/2012 Paid $62.05
n/a Services-medical/surgical 101 10/01/2012 Paid $31.25
n/a Services-medical/surgical 108 10/01/2012 Paid $85.81
n/a Services-medical/surgical 103 10/01/2012 Paid $81.03
n/a Services-medical/surgical 106 10/01/2012 Paid $29.25
n/a Services-medical/surgical 109 10/01/2012 Paid $57.35
n/a Services-medical/surgical 104 10/01/2012 Paid $82.00
n/a Services-medical/surgical 102 10/01/2012 Paid $60.50
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