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 12092822422

Total:$761.77

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 10/05/2012 Paid $51.50
n/a Services-medical/surgical 107 10/05/2012 Paid $124.30
n/a Services-medical/surgical 103 10/05/2012 Paid $176.00
n/a Services-medical/surgical 105 10/05/2012 Paid $76.43
n/a Services-medical/surgical 101 10/05/2012 Paid $54.84
n/a Services-medical/surgical 104 10/05/2012 Paid $90.42
n/a Services-medical/surgical 102 10/05/2012 Paid $51.50
n/a Services-medical/surgical 109 10/05/2012 Paid $67.63
n/a Services-medical/surgical 106 10/05/2012 Paid $69.15
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