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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 SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DEMCO INC
PAYMENT REQUEST PRM 8500 09102202514

Total:$287.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09070712887 n/a BOOKENDS 121 10/23/2009 Paid $28.66
PO 8500 09070712887 n/a BOOKENDS 111 10/23/2009 Paid $258.40
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