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 | MITY-LITE INC |
PAYMENT REQUEST | PRM 6000 09070835575 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 08112003200 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 07/09/2009 | Paid | $1,331.89 |
PO 6000 08112003200 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 121 | 07/09/2009 | Paid | $360.90 |
PO 6000 08112003200 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 131 | 07/09/2009 | Paid | $214.68 |