Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | HOWSON BRANCH RE-ROOF |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 8500 10042722343 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 10042105782 | n/a | Book Security Systems, Equipment, and Supplies | 121 | 04/28/2010 | Paid | $900.00 |
| PO 8500 10042105784 | n/a | Book Security Systems, Equipment, and Supplies | 111 | 04/28/2010 | Paid | $685.00 |