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 12092922444

Total:$623.71

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 105 10/02/2012 Paid $60.39
n/a Services-medical/surgical 107 10/02/2012 Paid $136.65
n/a Services-medical/surgical 103 10/02/2012 Paid $73.77
n/a Services-medical/surgical 104 10/02/2012 Paid $94.35
n/a Services-medical/surgical 109 10/02/2012 Paid $76.43
n/a Services-medical/surgical 102 10/02/2012 Paid $72.37
n/a Services-medical/surgical 101 10/02/2012 Paid $65.10
n/a Services-medical/surgical 106 10/02/2012 Paid $18.00
n/a Services-medical/surgical 108 10/02/2012 Paid $26.65
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