PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | CATALOGING SUPPORT |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 17112905336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 17103002065 | n/a | Cataloging Services | 121 | 11/30/2017 | Paid | $9.20 |