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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
PAYMENT REQUEST PRM 9200 22072627210

Total:$10,342.00

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 22010403794 n/a Veterinary Services 121 07/28/2022 Paid $4,745.00
DO 9200 22010403794 n/a Veterinary Services 151 07/28/2022 Paid $336.00
DO 9200 22010403794 n/a Veterinary Services 161 07/28/2022 Paid $220.00
DO 9200 22010403794 n/a Veterinary Services 131 07/28/2022 Paid $75.00
DO 9200 22010403794 n/a Veterinary Services 111 07/28/2022 Paid $4,900.00
DO 9200 22010403794 n/a Veterinary Services 171 07/28/2022 Paid $36.00
DO 9200 22010403794 n/a Veterinary Services 141 07/28/2022 Paid $30.00
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