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 | WORTHINGTON CONTRACT FURNITURE LP |
| PAYMENT REQUEST | PRM 6000 09070935703 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 09042110352 | n/a | Lounge Furniture, Upholstered | 111 | 07/10/2009 | Paid | $1,070.55 |
| PO 6000 09042110352 | n/a | Lounge Furniture, Upholstered | 121 | 07/10/2009 | Paid | $1,070.55 |
| PO 6000 09042110352 | n/a | Lounge Furniture, Upholstered | 131 | 07/10/2009 | Paid | $1,340.00 |