PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 21031013945 |
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 | 03/11/2021 | Paid | $60.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 161 | 03/11/2021 | Paid | $150.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 141 | 03/11/2021 | Paid | $304.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 111 | 03/11/2021 | Paid | $3,640.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 171 | 03/11/2021 | Paid | $72.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 121 | 03/11/2021 | Paid | $3,185.00 |
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 151 | 03/11/2021 | Paid | $120.00 |