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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 FAULK BOILERS AND FLUE
PAYEE THE ABNEY GROUP INC
PAYMENT REQUEST PRM 8500 13121608023

Total:$434.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 13112200955 n/a Blanks, Sign, Metal 111 12/17/2013 Paid $434.50
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