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 11041512869 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Books-library | 108 | 04/25/2011 | Paid | $40.00 | |
n/a | Books-library | 107 | 04/25/2011 | Paid | $70.00 |