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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE ACRATOD OF AUSTIN INC
PAYMENT REQUEST PRM 8500 08121510645

Total:$456.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 08102001302 n/a FOLDERS, CLASSIFICATION, PRESSBOARD, 2 IN. EXPANSI 111 12/16/2008 Paid $456.55
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