Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
| PAYMENT REQUEST | PRM 9200 16020513531 |
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 |
|---|---|---|---|---|---|---|
| CT 9200 15122200193 | n/a | Veterinary Services | 112 | 02/08/2016 | Paid | $1,817.50 |
| CT 9200 15122200193 | n/a | Veterinary Services | 111 | 02/08/2016 | Paid | $1,817.50 |
| CT 9200 15122200193 | n/a | Veterinary Services | 121 | 02/08/2016 | Paid | $2,420.00 |
| CT 9200 15122200193 | n/a | Veterinary Services | 122 | 02/08/2016 | Paid | $2,420.00 |