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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8500 09121507976

Total:$4,815.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09081214082 n/a CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 121 12/16/2009 Paid $3,780.00
PO 8500 09081214083 n/a Library Shelving, Wood 111 12/16/2009 Paid $1,035.70
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