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 22100400442

Total:$1,822.00

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 151 10/06/2022 Paid $20.00
DO 9200 22010403794 n/a Veterinary Services 141 10/06/2022 Paid $144.00
DO 9200 22010403794 n/a Veterinary Services 131 10/06/2022 Paid $98.00
DO 9200 22010403794 n/a Veterinary Services 111 10/06/2022 Paid $910.00
DO 9200 22010403794 n/a Veterinary Services 121 10/06/2022 Paid $650.00
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