PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 22061023097 |
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 | 141 | 06/13/2022 | Paid | $40.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 111 | 06/13/2022 | Paid | $350.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 121 | 06/13/2022 | Paid | $520.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 131 | 06/13/2022 | Paid | $77.00 |