Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | FITZGERALD VETERINARY SERVICES PC |
| PAYMENT REQUEST | GAX 9100 10032412371 |
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 | 108 | 03/30/2010 | Paid | $266.00 | |
| n/a | Services-medical/surgical | 106 | 03/30/2010 | Paid | $228.90 | |
| n/a | Services-medical/surgical | 101 | 03/30/2010 | Paid | ($22.00) | |
| n/a | Services-medical/surgical | 105 | 03/30/2010 | Paid | $250.00 | |
| n/a | Services-medical/surgical | 109 | 03/30/2010 | Paid | $344.50 | |
| n/a | Services-medical/surgical | 102 | 03/30/2010 | Paid | $181.80 | |
| n/a | Services-medical/surgical | 103 | 03/30/2010 | Paid | $250.00 | |
| n/a | Services-medical/surgical | 104 | 03/30/2010 | Paid | $130.56 | |
| n/a | Services-medical/surgical | 107 | 03/30/2010 | Paid | $298.95 |