Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | AUSTIN HISTORY CENTER |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 10092138057 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10072826842 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/22/2010 | Paid | $999.00 |