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 13010505627

Total:$778.82

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 01/11/2013 Paid $106.85
n/a Services-medical/surgical 1010 01/11/2013 Paid $60.50
n/a Services-medical/surgical 101 01/11/2013 Paid $175.69
n/a Services-medical/surgical 109 01/11/2013 Paid $51.87
n/a Services-medical/surgical 105 01/11/2013 Paid $28.00
n/a Services-medical/surgical 104 01/11/2013 Paid $83.53
n/a Services-medical/surgical 106 01/11/2013 Paid $67.97
n/a Services-medical/surgical 107 01/11/2013 Paid $65.45
n/a Services-medical/surgical 102 01/11/2013 Paid $68.91
n/a Services-medical/surgical 103 01/11/2013 Paid $70.05
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