Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | AUSTIN PETS ALIVE!, INC. |
| PAYMENT REQUEST | PRM 9200 23101101354 |
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 |
|---|---|---|---|---|---|---|
| CT 9200 23050800403 | n/a | Animal Care, Animal Shelter, Animal Production Ser | 111 | 10/16/2023 | Paid | $14,030.00 |