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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 GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY YOUTH SERVICES
PAYEE INGRAM LIBRARY SERVICES INC
PAYMENT REQUEST PRM 8500 11060624678

Total:$556.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 11052617677 n/a BOOKS, LIBRARY 111 06/07/2011 Paid $556.20
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