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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 EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 22040517229

Total:$19,510.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21121303278 n/a Magazine Subscriptions 1121 04/07/2022 Paid $775.80
DO 8500 21121303278 n/a Magazine Subscriptions 111 04/07/2022 Paid $9,796.78
DO 8500 21121303278 n/a Magazine Subscriptions 131 04/07/2022 Paid $1,579.52
DO 8500 21121303278 n/a Magazine Subscriptions 1111 04/07/2022 Paid $775.80
DO 8500 21121303278 n/a Magazine Subscriptions 1151 04/07/2022 Paid $963.96
DO 8500 21121303278 n/a Magazine Subscriptions 1131 04/07/2022 Paid $775.80
DO 8500 21121303278 n/a Magazine Subscriptions 141 04/07/2022 Paid $1,739.76
DO 8500 21121303278 n/a Magazine Subscriptions 1161 04/07/2022 Paid $775.80
DO 8500 21121303278 n/a Magazine Subscriptions 1101 04/07/2022 Paid $775.80
DO 8500 21121303278 n/a Magazine Subscriptions 121 04/07/2022 Paid $775.80
DO 8500 21121303278 n/a Magazine Subscriptions 1141 04/07/2022 Paid $775.80
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