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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
PAYMENT REQUEST PRM 9200 20120105324

Total:$10,500.00

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
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 131 12/03/2020 Paid $10.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 111 12/03/2020 Paid $5,740.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 151 12/03/2020 Paid $180.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 161 12/03/2020 Paid $25.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 141 12/03/2020 Paid $568.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 121 12/03/2020 Paid $3,965.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 171 12/03/2020 Paid $12.00
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