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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 ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 6000 09043027943

Total:$7,590.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 141 05/01/2009 Paid $340.05
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 121 05/01/2009 Paid $1,238.90
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 111 05/01/2009 Paid $3,063.16
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 151 05/01/2009 Paid $469.72
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 161 05/01/2009 Paid $264.50
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 131 05/01/2009 Paid $329.44
CT 6000 08110700264 n/a Lounge Furniture, Upholstered 171 05/01/2009 Paid $405.84
PO 6000 09011305791 n/a Lounge Furniture, Upholstered 181 05/01/2009 Paid $702.90
PO 6000 09011305791 n/a Lounge Furniture, Upholstered 1101 05/01/2009 Paid $250.00
PO 6000 09011305791 n/a Lounge Furniture, Upholstered 191 05/01/2009 Paid $525.80
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