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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 ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 8500 09100901188

Total:$12,392.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8500 08082802612 n/a Installation Services (Not Otherwise Classified) 1132 10/12/2009 Paid $1,362.00
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 122 10/12/2009 Paid $401.00
CT 8500 08082802612 n/a Freight and Cargo Containers (Shipping) (See Class 1162 10/12/2009 Paid $959.28
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 142 10/12/2009 Paid $102.00
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 172 10/12/2009 Paid $827.50
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 1152 10/12/2009 Paid $6,937.83
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 1112 10/12/2009 Paid $1,010.74
CT 8500 08082802612 n/a Installation Services (Not Otherwise Classified) 162 10/12/2009 Paid $792.50
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