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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE COTHRON'S SAFE & LOCK
PAYMENT REQUEST GAX 8500 09031212029

Total:$164.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Hardware/wire/steel 103 03/17/2009 Paid $34.16
n/a Hardware/wire/steel 104 03/17/2009 Paid $60.00
n/a Hardware/wire/steel 101 03/17/2009 Paid $48.00
n/a Hardware/wire/steel 102 03/17/2009 Paid $22.00
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