Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | OVERDRIVE, INC. |
| PAYMENT REQUEST | PRM 8500 17051021813 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 16101000872 | MA 5600 NS160000044 | Application Software, Microcomputer | 111 | 05/11/2017 | Paid | $54,974.55 |