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 | KOL-AMI, INC. |
PAYMENT REQUEST | PRM 8500 24022015627 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 23092513106 | n/a | BOOKS, LIBRARY | 111 | 02/21/2024 | Paid | $3,363.32 |
DO 8500 23122104429 | n/a | BOOKS, LIBRARY | 121 | 02/21/2024 | Paid | $1,681.24 |