PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | INDIA CHILDREN'S PRESS |
PAYMENT REQUEST | PRM 8500 24061830560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 24031907652 | n/a | BOOKS, LIBRARY | 111 | 06/20/2024 | Outstanding | $3,142.88 |
DO 8500 24031907652 | n/a | BOOKS, LIBRARY | 121 | 06/20/2024 | Outstanding | $3,611.78 |