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 | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 08121510652 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 138 | 12/16/2008 | Paid | $0.20 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 1158 | 12/16/2008 | Paid | $2.49 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 1128 | 12/16/2008 | Paid | $2.82 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 1138 | 12/16/2008 | Paid | $8.47 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 1148 | 12/16/2008 | Paid | $0.25 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 1118 | 12/16/2008 | Paid | $0.52 |