Data Drill Down for January & 2025
Purchase Order
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9200 24103102637 | Veterinary Services | 111 | 01/16/2025 | Paid | $30.00 |
DO 9200 24103102637 | Veterinary Services | 121 | 01/16/2025 | Paid | $14.00 |
DO 9200 24103102637 | Veterinary Services | 131 | 01/16/2025 | Paid | $500.00 |
DO 9200 24103102637 | Veterinary Services | 141 | 01/16/2025 | Paid | $6,300.00 |
DO 9200 24103102637 | Veterinary Services | 151 | 01/16/2025 | Paid | $4,140.00 |
DO 9200 24103102637 | Veterinary Services | 161 | 01/16/2025 | Paid | $15.00 |
DO 9200 24103102637 | Veterinary Services | 111 | 01/16/2025 | Paid | $90.00 |
DO 9200 24103102637 | Veterinary Services | 121 | 01/16/2025 | Paid | $200.00 |
DO 9200 24103102637 | Veterinary Services | 131 | 01/16/2025 | Paid | $630.00 |
DO 9200 24103102637 | Veterinary Services | 141 | 01/16/2025 | Paid | $1,170.00 |
DO 9200 24103102637 | Veterinary Services | 151 | 01/16/2025 | Paid | $22.00 |
DO 9200 24103102637 | Veterinary Services | 161 | 01/16/2025 | Paid | $170.00 |