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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8500 12090432795

Total:$1,480.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 12071805847 n/a Furniture, Special: Chairs, Stands, Stools, etc. ( 111 09/05/2012 Paid $1,480.30
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