Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | PROQUEST LLC |
PAYMENT REQUEST | PRM 8500 09061833665 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 09050610922 | n/a | Microfilm, Microfiche, etc. (Prepared) | 111 | 06/19/2009 | Paid | $1,216.00 |
PO 8500 09050610922 | n/a | Transportation of Goods (Freight) | 121 | 06/19/2009 | Paid | $36.48 |