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 | AFMA INC |
PAYMENT REQUEST | PRM 8500 16022615847 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 15120100824 | n/a | ERASERS, MARKERBOARD, FOR DRY ERASE MARKER BOARDS | 111 | 02/29/2016 | Paid | $541.77 |