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 | ACCENT FOOD SERVICES LLC |
| PAYMENT REQUEST | PRM 8500 15042122084 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 15022502068 | n/a | Coffee | 121 | 04/22/2015 | Paid | $384.50 |
| PO 8500 15022502068 | n/a | Coffee | 111 | 04/22/2015 | Paid | $366.00 |