PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | AUSTIN PETS ALIVE!, INC. |
PAYMENT REQUEST | PRM 9200 24011011147 |
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 | 01/11/2024 | Paid | $42,650.00 |