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 13021908321 |
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 | 107 | 02/25/2013 | Paid | $62.37 | |
| n/a | Services-medical/surgical | 108 | 02/25/2013 | Paid | $67.67 | |
| n/a | Services-medical/surgical | 103 | 02/25/2013 | Paid | $51.50 | |
| n/a | Services-medical/surgical | 106 | 02/25/2013 | Paid | $57.90 | |
| n/a | Services-medical/surgical | 109 | 02/25/2013 | Paid | $60.50 | |
| n/a | Services-medical/surgical | 102 | 02/25/2013 | Paid | $62.20 | |
| n/a | Services-medical/surgical | 101 | 02/25/2013 | Paid | $182.64 | |
| n/a | Services-medical/surgical | 105 | 02/25/2013 | Paid | $171.47 | |
| n/a | Services-medical/surgical | 104 | 02/25/2013 | Paid | $81.03 |