Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | TRIPLE R VETERINARY PLLC |
| PAYMENT REQUEST | GAX 9100 10100600276 |
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 | 1015 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 108 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 109 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 101 | 10/12/2010 | Paid | $723.12 | |
| n/a | Services-medical/surgical | 104 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1019 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1013 | 10/12/2010 | Paid | $97.50 | |
| n/a | Services-medical/surgical | 105 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1014 | 10/12/2010 | Paid | $89.12 | |
| n/a | Services-medical/surgical | 107 | 10/12/2010 | Paid | $46.00 | |
| n/a | Services-medical/surgical | 1020 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1017 | 10/12/2010 | Paid | $127.52 | |
| n/a | Services-medical/surgical | 102 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1010 | 10/12/2010 | Paid | $47.50 | |
| n/a | Services-medical/surgical | 1018 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 106 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1012 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 103 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1016 | 10/12/2010 | Paid | $32.50 | |
| n/a | Services-medical/surgical | 1011 | 10/12/2010 | Paid | $32.50 |