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 | TELECLIP INC |
PAYMENT REQUEST | PRM 8500 11092735696 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 11091925330 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 121 | 09/28/2011 | Paid | $155.00 |
DO 8500 11091925337 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 111 | 09/28/2011 | Paid | $155.00 |