PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 10061018039 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Books-library | 103 | 06/21/2010 | Paid | $45.00 | |
n/a | Books-library | 106 | 06/21/2010 | Paid | $70.00 | |
n/a | Books-library | 102 | 06/21/2010 | Paid | $65.00 | |
n/a | Books-library | 107 | 06/21/2010 | Paid | $70.00 | |
n/a | Books-library | 104 | 06/21/2010 | Paid | $60.00 | |
n/a | Books-library | 105 | 06/21/2010 | Paid | $70.00 | |
n/a | Books-library | 101 | 06/21/2010 | Paid | $65.00 |