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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 6000 09052030076

Total:$360.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 09032409292 n/a Work Stations, Modular, Systems Furniture 111 05/21/2009 Paid $18.36
PO 6000 09032409292 n/a Work Stations, Modular, Systems Furniture 121 05/21/2009 Paid $215.73
PO 6000 09032409292 n/a Work Stations, Modular, Systems Furniture 131 05/21/2009 Paid $126.67
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