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 23092136085 |
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 | 141 | 09/25/2023 | Paid | $120.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 111 | 09/25/2023 | Paid | $420.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 131 | 09/25/2023 | Paid | $63.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 151 | 09/25/2023 | Paid | $20.00 |
| DO 9200 22112902924 | n/a | Veterinary Services | 121 | 09/25/2023 | Paid | $715.00 |