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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND FRIENDS OF APL
PROGRAM LIBRARY DIRECT EXPENSE
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 08091930932

Total:$27.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/ice 101 10/08/2008 Paid $9.79
n/a Food/ice 102 10/08/2008 Paid $17.55
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