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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 DEMCO INC
PAYMENT REQUEST PRM 8500 09060832364

Total:$1,167.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09060111765 n/a Library Furniture: Book Trucks, Card Cabinets, Car 111 06/09/2009 Paid $1,167.51
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