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 23030214555 |
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 | 1131 | 03/06/2023 | Paid | $50.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 121 | 03/06/2023 | Paid | $845.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1141 | 03/06/2023 | Paid | $720.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1151 | 03/06/2023 | Paid | $200.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 191 | 03/06/2023 | Paid | $80.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1121 | 03/06/2023 | Paid | $125.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 181 | 03/06/2023 | Paid | $12.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 171 | 03/06/2023 | Paid | $40.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 131 | 03/06/2023 | Paid | $25.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 111 | 03/06/2023 | Paid | $1,050.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1101 | 03/06/2023 | Paid | $7,350.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1111 | 03/06/2023 | Paid | $8,190.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1161 | 03/06/2023 | Paid | $60.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 141 | 03/06/2023 | Paid | $147.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 151 | 03/06/2023 | Paid | $10.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 161 | 03/06/2023 | Paid | $152.00 |