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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 AUTOMATION SYSTEM
PROGRAM LIBRARY FACILITY IMPVS
ACTIVITY CENTRAL LIBRARY GEN FUND
PAYEE RECORDED BOOKS LLC
PAYMENT REQUEST PRM 8500 13031817213

Total:$32.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 13031110258 n/a Cataloging Services 121 03/19/2013 Paid $32.25
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