PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | PRM 9200 24022015663 |
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 | 151 | 02/21/2024 | Paid | $22.00 |
DO 9200 23121404110 | n/a | Veterinary Services | 121 | 02/21/2024 | Paid | $1,760.00 |
DO 9200 23121404110 | n/a | Veterinary Services | 131 | 02/21/2024 | Paid | $184.00 |
DO 9200 23121404110 | n/a | Veterinary Services | 111 | 02/21/2024 | Paid | $1,615.00 |
DO 9200 23121404110 | n/a | Veterinary Services | 141 | 02/21/2024 | Paid | $160.00 |