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 23012310875 |
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 22112902924 | n/a | Veterinary Services | 151 | 01/24/2023 | Paid | $80.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 141 | 01/24/2023 | Paid | $168.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 121 | 01/24/2023 | Paid | $650.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 131 | 01/24/2023 | Paid | $84.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 111 | 01/24/2023 | Paid | $840.00 |