Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09042815286 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 103 | 05/15/2009 | Paid | $12.39 | |
n/a | Small tools/minor equipment | 1013 | 05/15/2009 | Paid | $29.99 | |
n/a | Small tools/minor equipment | 102 | 05/15/2009 | Paid | $9.98 |