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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 ABC OFFICE PRODUCTS INC
PAYMENT REQUEST PRM 8500 09110404084

Total:$349.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09091715196 n/a MARKERBOARDS, ERASABLE, (WHITE). ALUMINUM FRAME TO 111 11/05/2009 Paid $349.08
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