Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | SOUTH CONGRESS VETERINARY CLINI |
| PAYMENT REQUEST | GAX 9100 09012308520 |
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 | 01/28/2009 | Paid | $65.00 | |
| n/a | Services-medical/surgical | 108 | 01/28/2009 | Paid | $104.50 | |
| n/a | Services-medical/surgical | 106 | 01/28/2009 | Paid | $174.00 | |
| n/a | Services-medical/surgical | 103 | 01/28/2009 | Paid | $65.00 | |
| n/a | Services-medical/surgical | 101 | 01/28/2009 | Paid | $55.00 | |
| n/a | Services-medical/surgical | 107 | 01/28/2009 | Paid | $94.50 | |
| n/a | Services-medical/surgical | 105 | 01/28/2009 | Paid | $229.10 | |
| n/a | Services-medical/surgical | 102 | 01/28/2009 | Paid | $55.00 | |
| n/a | Services-medical/surgical | 109 | 01/28/2009 | Paid | $152.25 |