Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN SIAMESE RESCUE |
| PAYMENT REQUEST | GAX 9100 11072019284 |
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 | 07/28/2011 | Paid | $45.95 | |
| n/a | Services-medical/surgical | 104 | 07/28/2011 | Paid | $25.00 | |
| n/a | Services-medical/surgical | 102 | 07/28/2011 | Paid | $27.48 | |
| n/a | Services-medical/surgical | 101 | 07/28/2011 | Paid | $27.47 |