PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 21012009640 |
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 | 121 | 01/22/2021 | Paid | $3,640.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 181 | 01/22/2021 | Paid | $24.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 151 | 01/22/2021 | Paid | $220.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 111 | 01/22/2021 | Paid | $4,690.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 171 | 01/22/2021 | Paid | $50.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 161 | 01/22/2021 | Paid | $20.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 131 | 01/22/2021 | Paid | $20.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 141 | 01/22/2021 | Paid | $312.00 |