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 12081519764

Total:$1,172.22

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 105 08/24/2012 Paid $173.00
n/a Services-medical/surgical 102 08/24/2012 Paid $69.50
n/a Services-medical/surgical 1010 08/24/2012 Paid $212.00
n/a Services-medical/surgical 1013 08/24/2012 Paid $180.50
n/a Services-medical/surgical 1012 08/24/2012 Paid $32.50
n/a Services-medical/surgical 103 08/24/2012 Paid $57.00
n/a Services-medical/surgical 107 08/24/2012 Paid $139.72
n/a Services-medical/surgical 106 08/24/2012 Paid $32.50
n/a Services-medical/surgical 109 08/24/2012 Paid $21.50
n/a Services-medical/surgical 1011 08/24/2012 Paid $51.00
n/a Services-medical/surgical 104 08/24/2012 Paid $32.50
n/a Services-medical/surgical 108 08/24/2012 Paid $138.00
n/a Services-medical/surgical 101 08/24/2012 Paid $32.50
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