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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 MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8500 12072328208

Total:$2,575.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 12071205746 n/a Modular Panel Systems, (With Metal Connecting Mech 111 07/24/2012 Paid $2,575.35
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