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 13031909865 |
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 | 103 | 03/26/2013 | Paid | $85.68 | |
| n/a | Services-medical/surgical | 101 | 03/26/2013 | Paid | $64.29 | |
| n/a | Services-medical/surgical | 105 | 03/26/2013 | Paid | $26.65 | |
| n/a | Services-medical/surgical | 102 | 03/26/2013 | Paid | $93.11 | |
| n/a | Services-medical/surgical | 104 | 03/26/2013 | Paid | $143.15 | |
| n/a | Services-medical/surgical | 108 | 03/26/2013 | Paid | $111.47 | |
| n/a | Services-medical/surgical | 109 | 03/26/2013 | Paid | $110.73 | |
| n/a | Services-medical/surgical | 106 | 03/26/2013 | Paid | $64.20 | |
| n/a | Services-medical/surgical | 107 | 03/26/2013 | Paid | $184.80 |