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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 GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY TWIN OAKS LEASE REPLACEMENT
PAYEE BAKER & TAYLOR INC
PAYMENT REQUEST PRM 8500 10112205853

Total:$38.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 10111704491 n/a Cataloging Services 121 11/23/2010 Paid $38.35
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