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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 THE RITE SOURCE LLC
PAYMENT REQUEST PRM 8500 09031922296

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09030408454 n/a Arts Services (Cultural, Design, Visual, etc.) 121 03/20/2009 Paid $150.00
PO 8500 09030408454 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/20/2009 Paid $150.00
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