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 12112903627

Total:$496.03

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 12/19/2012 Paid $64.40
n/a Services-medical/surgical 104 12/19/2012 Paid $79.67
n/a Services-medical/surgical 103 12/19/2012 Paid $76.43
n/a Services-medical/surgical 101 12/19/2012 Paid $29.25
n/a Services-medical/surgical 106 12/19/2012 Paid $61.35
n/a Services-medical/surgical 102 12/19/2012 Paid $57.90
n/a Services-medical/surgical 107 12/19/2012 Paid $127.03
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