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 09071121299 |
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 | 104 | 07/16/2009 | Paid | $228.42 | |
| n/a | Services-other | 108 | 07/16/2009 | Paid | $286.74 | |
| n/a | Services-other | 102 | 07/16/2009 | Paid | $340.20 | |
| n/a | Services-other | 105 | 07/16/2009 | Paid | $111.78 | |
| n/a | Services-other | 106 | 07/16/2009 | Paid | $102.06 | |
| n/a | Services-other | 107 | 07/16/2009 | Paid | $184.68 | |
| n/a | Services-other | 103 | 07/16/2009 | Paid | $194.40 | |
| n/a | Services-other | 101 | 07/16/2009 | Paid | $286.74 |