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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.

Total:$13,281.00

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
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