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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
PAYMENT REQUEST PRM 9200 21021011850

Total:$9,764.00

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 151 02/11/2021 Paid $180.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 121 02/11/2021 Paid $4,355.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 171 02/11/2021 Paid $84.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 111 02/11/2021 Paid $4,620.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 131 02/11/2021 Paid $70.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 161 02/11/2021 Paid $175.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 141 02/11/2021 Paid $280.00
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