Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
| PAYMENT REQUEST | GAX 9100 08123106684 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 108 | 01/06/2009 | Paid | $540.00 | |
| n/a | Services-other | 109 | 01/06/2009 | Paid | $190.00 | |
| n/a | Services-other | 107 | 01/06/2009 | Paid | $570.00 | |
| n/a | Services-other | 105 | 01/06/2009 | Paid | $480.00 | |
| n/a | Services-other | 106 | 01/06/2009 | Paid | $830.00 |