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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 MITY-LITE INC
PAYMENT REQUEST PRM 8500 11091534621

Total:$811.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 11082507314 n/a TABLES, STAINLESS STEEL TOP, MIN. 14 GA., ROUNDED 111 09/16/2011 Paid $811.12
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