PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 22030113837 |
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 22010403794 | n/a | Veterinary Services | 171 | 03/03/2022 | Paid | $20.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 181 | 03/03/2022 | Paid | $12.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 121 | 03/03/2022 | Paid | $260.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 131 | 03/03/2022 | Paid | $25.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 151 | 03/03/2022 | Paid | $10.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 161 | 03/03/2022 | Paid | $88.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 191 | 03/03/2022 | Paid | $80.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 111 | 03/03/2022 | Paid | $770.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 141 | 03/03/2022 | Paid | $84.00 |