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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 08101701336

Total:$45.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/ice 108 11/06/2008 Paid $11.94
n/a Food/ice 1011 11/06/2008 Paid $33.27
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