Purchase Order
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9200 20110601906 | Veterinary Services | 111 | 10/04/2021 | Paid | $910.00 |
DO 9200 20110601906 | Veterinary Services | 121 | 10/04/2021 | Paid | $455.00 |
DO 9200 20110601906 | Veterinary Services | 131 | 10/04/2021 | Paid | $98.00 |
DO 9200 20110601906 | Veterinary Services | 141 | 10/04/2021 | Paid | $20.00 |
DO 9200 20110601906 | Veterinary Services | 151 | 10/04/2021 | Paid | $88.00 |
DO 9200 20110601906 | Veterinary Services | 161 | 10/04/2021 | Paid | $80.00 |
DO 9200 20110601906 | Veterinary Services | 171 | 10/04/2021 | Paid | $50.00 |
DO 9200 20110601906 | Veterinary Services | 181 | 10/04/2021 | Paid | $24.00 |