PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TWIN OAKS LEASE REPLACEMENT |
PAYEE | SYSTEX INC |
PAYMENT REQUEST | PRM 8500 10082434932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10081709019 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 08/25/2010 | Paid | $150.00 |