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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
PAYMENT REQUEST PRM 9200 21091431974

Total:$10,022.00

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 171 09/16/2021 Paid $36.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 141 09/16/2021 Paid $576.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 161 09/16/2021 Paid $75.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 131 09/16/2021 Paid $30.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 111 09/16/2021 Paid $5,040.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 121 09/16/2021 Paid $3,965.00
DO 9200 20110601906 MA 9200 PN200000001 Veterinary Services 151 09/16/2021 Paid $300.00
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