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 | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 10042321980 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 10041517210 | n/a | Magazine Subscriptions | 131 | 04/26/2010 | Paid | $1,108.65 |
DO 8500 10041517229 | n/a | Magazine Subscriptions | 111 | 04/26/2010 | Paid | $3,325.95 |
DO 8500 10041517230 | n/a | Magazine Subscriptions | 121 | 04/26/2010 | Paid | $1,108.65 |