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 12112803400

Total:$808.73

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 12/07/2012 Paid $200.84
n/a Services-medical/surgical 101 12/07/2012 Paid $42.50
n/a Services-medical/surgical 104 12/07/2012 Paid $45.18
n/a Services-medical/surgical 102 12/07/2012 Paid $57.90
n/a Services-medical/surgical 103 12/07/2012 Paid $102.00
n/a Services-medical/surgical 106 12/07/2012 Paid $148.41
n/a Services-medical/surgical 105 12/07/2012 Paid $151.40
n/a Services-medical/surgical 107 12/07/2012 Paid $60.50
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