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 13042711986

Total:$795.00

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 104 05/06/2013 Paid $60.50
n/a Services-medical/surgical 103 05/06/2013 Paid $104.33
n/a Services-medical/surgical 102 05/06/2013 Paid $99.37
n/a Services-medical/surgical 107 05/06/2013 Paid $81.37
n/a Services-medical/surgical 109 05/06/2013 Paid $69.87
n/a Services-medical/surgical 101 05/06/2013 Paid $60.93
n/a Services-medical/surgical 108 05/06/2013 Paid $168.57
n/a Services-medical/surgical 105 05/06/2013 Paid $91.81
n/a Services-medical/surgical 106 05/06/2013 Paid $58.25
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