Data Drill Down for All Months & All Years
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 15061815422 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Books-library | 107 | 06/30/2015 | Paid | $10.00 | |
| n/a | Books-library | 109 | 06/30/2015 | Paid | $3.00 | |
| n/a | Books-library | 105 | 06/30/2015 | Paid | $80.00 | |
| n/a | Books-library | 1010 | 06/30/2015 | Paid | $4.00 | |
| n/a | Books-library | 102 | 06/30/2015 | Paid | $30.00 | |
| n/a | Books-library | 104 | 06/30/2015 | Paid | $40.00 | |
| n/a | Books-library | 108 | 06/30/2015 | Paid | $16.00 | |
| n/a | Books-library | 101 | 06/30/2015 | Paid | $45.00 |