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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 09070835576

Total:$821.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 09042810686 n/a Work Stations, Modular, Systems Furniture 131 07/09/2009 Paid $15.12
PO 6000 09042810686 n/a Designing Services 161 07/09/2009 Paid $130.00
PO 6000 09042810686 n/a Work Stations, Modular, Systems Furniture 151 07/09/2009 Paid $197.28
PO 6000 09042810686 n/a Work Stations, Modular, Systems Furniture 111 07/09/2009 Paid $343.74
PO 6000 09042810686 n/a Work Stations, Modular, Systems Furniture 121 07/09/2009 Paid $120.60
PO 6000 09042810686 n/a Work Stations, Modular, Systems Furniture 141 07/09/2009 Paid $15.12
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