Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PROTECTION ONE ALARM MONITORING INC |
PAYMENT REQUEST | PRM 8500 13012812435 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 13010901851 | n/a | Alarm Services | 121 | 01/29/2013 | Paid | $538.00 |
PO 8500 13010901851 | n/a | Alarm Services | 131 | 01/29/2013 | Paid | $135.00 |