PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 16041221442 |
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 | 111 | 04/13/2016 | Paid | $1,464.35 |
CT 9200 15122200193 | n/a | Veterinary Services | 112 | 04/13/2016 | Paid | $1,464.35 |
CT 9200 15122200193 | n/a | Veterinary Services | 121 | 04/13/2016 | Paid | $1,218.40 |
CT 9200 15122200193 | n/a | Veterinary Services | 122 | 04/13/2016 | Paid | $1,218.40 |