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 9200 12111903029

Total:$488.98

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 11/28/2012 Paid $45.00
n/a Services-medical/surgical 104 11/28/2012 Paid $81.80
n/a Services-medical/surgical 101 11/28/2012 Paid $108.55
n/a Services-medical/surgical 102 11/28/2012 Paid $18.00
n/a Services-medical/surgical 109 11/28/2012 Paid $9.00
n/a Services-medical/surgical 1010 11/28/2012 Paid $42.50
n/a Services-medical/surgical 105 11/28/2012 Paid $18.00
n/a Services-medical/surgical 103 11/28/2012 Paid $67.73
n/a Services-medical/surgical 106 11/28/2012 Paid $37.90
n/a Services-medical/surgical 108 11/28/2012 Paid $60.50
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