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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 ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 5600 09110403978

Total:$1,340.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 09091815233 n/a Controllers, Disk: Disk Subsystems, etc. 121 11/05/2009 Paid $225.00
PO 5600 09091815233 n/a Controllers, Disk: Disk Subsystems, etc. 111 11/05/2009 Paid $1,040.00
PO 5600 09091815233 n/a Controllers, Disk: Disk Subsystems, etc. 131 11/05/2009 Paid $75.00
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