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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8500 11112205355

Total:$1,356.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 11111701121 n/a Fire Extinguisher Maintenance (Including Rechargin 131 11/23/2011 Paid $558.50
PO 8500 11111701122 n/a Fire Extinguisher Maintenance (Including Rechargin 121 11/23/2011 Paid $227.50
PO 8500 11111701123 n/a Fire Extinguisher Maintenance (Including Rechargin 111 11/23/2011 Paid $363.50
PO 8500 11111701127 n/a Fire Extinguisher Maintenance (Including Rechargin 141 11/23/2011 Paid $206.50
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