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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-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY NORTH VILLAGE LEASE REPLACE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 08121009974

Total:$668.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08112105027 n/a Telephone Systems (2-60 Stations), Electronic Key 121 12/11/2008 Paid $490.00
DO 5600 08112105027 n/a Telephone Systems (2-60 Stations), Electronic Key 131 12/11/2008 Paid $79.00
DO 5600 08112105027 n/a Telephone Systems (2-60 Stations), Electronic Key 111 12/11/2008 Paid $99.00
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