PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 23090834398 |
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 | 121 | 09/11/2023 | Paid | $4,160.00 |
DO 9200 22112902924 | n/a | Veterinary Services | 161 | 09/11/2023 | Paid | $360.00 |
DO 9200 22112902924 | n/a | Veterinary Services | 111 | 09/11/2023 | Paid | $4,340.00 |
DO 9200 22112902924 | n/a | Veterinary Services | 131 | 09/11/2023 | Paid | $25.00 |
DO 9200 22112902924 | n/a | Veterinary Services | 141 | 09/11/2023 | Paid | $10.00 |
DO 9200 22112902924 | n/a | Veterinary Services | 171 | 09/11/2023 | Paid | $12.00 |
DO 9200 22112902924 | n/a | Veterinary Services | 151 | 09/11/2023 | Paid | $816.00 |