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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM LIBRARY FACILITY IMPVS
ACTIVITY FAULK CHILLER COOLING TOWER
PAYEE KWR ENGINEERING SERVICES L L C
PAYMENT REQUEST PRM 8500 12070326539

Total:$1,920.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 12061905296 n/a Engineering Consulting 111 07/05/2012 Paid $1,920.00
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