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 12112403226

Total:$780.35

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 101 11/29/2012 Paid $40.50
n/a Services-medical/surgical 106 11/29/2012 Paid $123.84
n/a Services-medical/surgical 102 11/29/2012 Paid $54.13
n/a Services-medical/surgical 109 11/29/2012 Paid $69.15
n/a Services-medical/surgical 103 11/29/2012 Paid $60.50
n/a Services-medical/surgical 108 11/29/2012 Paid $159.70
n/a Services-medical/surgical 105 11/29/2012 Paid $149.53
n/a Services-medical/surgical 107 11/29/2012 Paid $62.50
n/a Services-medical/surgical 104 11/29/2012 Paid $60.50
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