PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | GAX 9100 09110502844 |
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 | 101 | 11/12/2009 | Paid | $257.58 | |
n/a | Services-other | 102 | 11/12/2009 | Paid | $374.22 | |
n/a | Services-other | 104 | 11/12/2009 | Paid | $340.20 | |
n/a | Services-other | 103 | 11/12/2009 | Paid | $243.00 |