PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 22100700922 |
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 | 10/10/2022 | Paid | $104.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 151 | 10/10/2022 | Paid | $20.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 111 | 10/10/2022 | Paid | $700.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 121 | 10/10/2022 | Paid | $455.00 |
DO 9200 22010403794 | n/a | Veterinary Services | 131 | 10/10/2022 | Paid | $49.00 |