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 09021009716
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 102 02/12/2009 Paid $60.00
n/a Services-medical/surgical 106 02/12/2009 Paid $55.00
n/a Services-medical/surgical 107 02/12/2009 Paid $55.00
n/a Services-medical/surgical 109 02/12/2009 Paid $60.00
n/a Services-medical/surgical 1011 02/12/2009 Paid $55.00
n/a Services-medical/surgical 105 02/12/2009 Paid $55.00
n/a Services-medical/surgical 101 02/12/2009 Paid $70.00
n/a Services-medical/surgical 103 02/12/2009 Paid $55.00
n/a Services-medical/surgical 108 02/12/2009 Paid $70.00
n/a Services-medical/surgical 1010 02/12/2009 Paid $60.00
n/a Services-medical/surgical 104 02/12/2009 Paid $55.00