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 13010505628

Total:$750.72

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 $99.17
n/a Services-medical/surgical 102 01/11/2013 Paid $49.25
n/a Services-medical/surgical 105 01/11/2013 Paid $60.50
n/a Services-medical/surgical 107 01/11/2013 Paid $83.59
n/a Services-medical/surgical 103 01/11/2013 Paid $42.50
n/a Services-medical/surgical 1010 01/11/2013 Paid $200.87
n/a Services-medical/surgical 101 01/11/2013 Paid $49.25
n/a Services-medical/surgical 109 01/11/2013 Paid $26.65
n/a Services-medical/surgical 106 01/11/2013 Paid $57.90
n/a Services-medical/surgical 104 01/11/2013 Paid $81.04
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