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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 TSAI FONG BOOKS INC
PAYMENT REQUEST PRM 8500 19072627740

Total:$138.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 19020406176 n/a BOOKS, LIBRARY 111 07/29/2019 Paid $138.81
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