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 12112603307

Total:$982.30

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 11/30/2012 Paid $154.28
n/a Services-medical/surgical 101 11/30/2012 Paid $142.25
n/a Services-medical/surgical 104 11/30/2012 Paid $240.07
n/a Services-medical/surgical 107 11/30/2012 Paid $60.50
n/a Services-medical/surgical 105 11/30/2012 Paid $49.25
n/a Services-medical/surgical 106 11/30/2012 Paid $84.66
n/a Services-medical/surgical 103 11/30/2012 Paid $60.50
n/a Services-medical/surgical 102 11/30/2012 Paid $190.79
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