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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 GAYLORD BROS INC
PAYMENT REQUEST PRM 8500 11090934060
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 11062005859 n/a Library Shelving, Wood 111 09/12/2011 Paid $3,154.32
PO 8500 11062005859 n/a Transportation of Goods (Freight) 121 09/12/2011 Paid $330.56