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 13011506266

Total:$837.83

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 1010 01/23/2013 Paid $14.30
n/a Services-medical/surgical 105 01/23/2013 Paid $68.31
n/a Services-medical/surgical 101 01/23/2013 Paid $20.27
n/a Services-medical/surgical 104 01/23/2013 Paid $43.56
n/a Services-medical/surgical 106 01/23/2013 Paid $45.00
n/a Services-medical/surgical 108 01/23/2013 Paid $108.97
n/a Services-medical/surgical 102 01/23/2013 Paid $52.95
n/a Services-medical/surgical 103 01/23/2013 Paid $197.03
n/a Services-medical/surgical 107 01/23/2013 Paid $101.63
n/a Services-medical/surgical 109 01/23/2013 Paid $185.81
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