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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 BRODART CO
PAYMENT REQUEST PRM 8500 11061525655

Total:$59.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 11011402331 n/a Transportation of Goods (Freight) 121 06/16/2011 Paid $7.53
PO 8500 11011402331 n/a SHELF, MODULAR 111 06/16/2011 Paid $51.77
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