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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 MATERIALS MANAGEMENT SERVICES
ACTIVITY CATALOGING SUPPORT
PAYEE OCLC, ONLINE COMPUTER LIBRARY CENTER, INC.
PAYMENT REQUEST PRM 8500 12091734144

Total:$6,784.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 12091021354 n/a Cataloging Services 111 09/18/2012 Paid $6,784.09
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