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 | LECTORUM PUBLICATIONS, INC. |
PAYMENT REQUEST | PRM 8500 20032518080 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 19112003340 | n/a | BOOKS, LIBRARY | 111 | 03/26/2020 | Paid | $6,085.32 |
DO 8500 19112003340 | n/a | BOOKS, LIBRARY | 121 | 03/26/2020 | Paid | $104.97 |