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 12092622183

Total:$679.57

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 108 10/04/2012 Paid $74.27
n/a Services-medical/surgical 104 10/04/2012 Paid $26.65
n/a Services-medical/surgical 1010 10/04/2012 Paid $29.25
n/a Services-medical/surgical 103 10/04/2012 Paid $96.50
n/a Services-medical/surgical 109 10/04/2012 Paid $14.30
n/a Services-medical/surgical 106 10/04/2012 Paid $98.58
n/a Services-medical/surgical 107 10/04/2012 Paid $133.91
n/a Services-medical/surgical 102 10/04/2012 Paid $76.43
n/a Services-medical/surgical 101 10/04/2012 Paid $53.25
n/a Services-medical/surgical 105 10/04/2012 Paid $76.43
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