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 23071928732 |
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 | 1191 | 07/24/2023 | Paid | $6,825.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 141 | 07/24/2023 | Paid | $120.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1121 | 07/24/2023 | Paid | $72.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1141 | 07/24/2023 | Paid | $975.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1101 | 07/24/2023 | Paid | $1,128.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 121 | 07/24/2023 | Paid | $520.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1211 | 07/24/2023 | Paid | $30.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1171 | 07/24/2023 | Paid | $40.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1231 | 07/24/2023 | Paid | $520.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1201 | 07/24/2023 | Paid | $75.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1161 | 07/24/2023 | Paid | $192.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 191 | 07/24/2023 | Paid | $60.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1241 | 07/24/2023 | Paid | $36.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1111 | 07/24/2023 | Paid | $380.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 151 | 07/24/2023 | Paid | $20.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1151 | 07/24/2023 | Paid | $147.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 111 | 07/24/2023 | Paid | $700.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 181 | 07/24/2023 | Paid | $150.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1131 | 07/24/2023 | Paid | $840.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 161 | 07/24/2023 | Paid | $6,650.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1221 | 07/24/2023 | Paid | $1,376.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 131 | 07/24/2023 | Paid | $56.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 171 | 07/24/2023 | Paid | $6,825.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 1181 | 07/24/2023 | Paid | $7,490.00 |