Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
| PAYMENT REQUEST | PRM 9200 21081729506 |
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 | 08/19/2021 | Paid | $260.00 |
| DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 111 | 08/19/2021 | Paid | $8,610.00 |
| DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 171 | 08/19/2021 | Paid | $24.00 |
| DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 131 | 08/19/2021 | Paid | $20.00 |
| DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 161 | 08/19/2021 | Paid | $50.00 |
| DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 141 | 08/19/2021 | Paid | $968.00 |
| DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 121 | 08/19/2021 | Paid | $6,305.00 |