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 12092822431

Total:$715.90

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 107 10/02/2012 Paid $92.35
n/a Services-medical/surgical 102 10/02/2012 Paid $61.77
n/a Services-medical/surgical 101 10/02/2012 Paid $168.35
n/a Services-medical/surgical 106 10/02/2012 Paid $71.77
n/a Services-medical/surgical 103 10/02/2012 Paid $130.45
n/a Services-medical/surgical 105 10/02/2012 Paid $82.83
n/a Services-medical/surgical 108 10/02/2012 Paid $67.43
n/a Services-medical/surgical 104 10/02/2012 Paid $26.65
n/a Services-medical/surgical 109 10/02/2012 Paid $14.30
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