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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 SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 10092138069

Total:$94.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10081709068 n/a Battery Chargers for Dry Cell Batteries 131 09/22/2010 Paid $44.50
PO 5600 10081709068 n/a BATTERY PACKS FOR ELECTRONIC EQUIPMENT 141 09/22/2010 Paid $50.30
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