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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 SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 8500 20011410172

Total:$372.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 19122004422 n/a Moving Services 111 01/15/2020 Paid $189.50
DO 8500 19122004422 n/a Moving Services 121 01/15/2020 Paid $182.75
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