Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LIBRARY STORE INC (THE) |
PAYMENT REQUEST | PRM 8500 15021814740 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 15021101876 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 02/19/2015 | Paid | $1,892.11 |
PO 8500 15021101877 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 02/19/2015 | Paid | $766.50 |