Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| PAYMENT REQUEST | PRM 8500 08111406495 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 08102001323 | n/a | Typewriters, Manual, Accessories and Parts | 111 | 11/17/2008 | Paid | $189.00 |