Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | FRIENDS OF APL |
PROGRAM | LIBRARY DIRECT EXPENSE |
ACTIVITY | MISCELLANEOUS |
PAYEE | DANIEL LLANES |
PAYMENT REQUEST | PRM 8500 08120809624 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 08110402280 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/09/2008 | Paid | $200.00 |