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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 12090520836

Total:$55.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 107 09/17/2012 Paid $51.35
n/a Services-other 104 09/17/2012 Paid $4.00
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