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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 09121605636

Total:$29.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 107 12/30/2009 Paid $16.49
n/a Small tools/minor equipment 108 12/30/2009 Paid $12.93
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