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 23122009178 |
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 23121404110 | n/a | Veterinary Services | 131 | 12/27/2023 | Paid | $60.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 171 | 12/27/2023 | Paid | $242.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 181 | 12/27/2023 | Paid | $90.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 151 | 12/27/2023 | Paid | $28.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 141 | 12/27/2023 | Paid | $24.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 161 | 12/27/2023 | Paid | $1,010.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 111 | 12/27/2023 | Paid | $7,650.00 |
| DO 9200 23121404110 | n/a | Veterinary Services | 121 | 12/27/2023 | Paid | $6,080.00 |