PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SCHOOLHOUSE OUTFITTERS L L C |
PAYMENT REQUEST | PRM 8500 12071827940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 12060705079 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 07/19/2012 | Paid | $777.04 |