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 13042711987 |
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 | 05/06/2013 | Paid | $60.50 | |
| n/a | Services-medical/surgical | 104 | 05/06/2013 | Paid | $49.25 | |
| n/a | Services-medical/surgical | 109 | 05/06/2013 | Paid | $91.85 | |
| n/a | Services-medical/surgical | 102 | 05/06/2013 | Paid | $45.00 | |
| n/a | Services-medical/surgical | 101 | 05/06/2013 | Paid | $88.73 | |
| n/a | Services-medical/surgical | 108 | 05/06/2013 | Paid | $26.65 | |
| n/a | Services-medical/surgical | 105 | 05/06/2013 | Paid | $29.91 | |
| n/a | Services-medical/surgical | 106 | 05/06/2013 | Paid | $210.05 | |
| n/a | Services-medical/surgical | 107 | 05/06/2013 | Paid | $51.50 | |
| n/a | Services-medical/surgical | 103 | 05/06/2013 | Paid | $60.50 |