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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE AUSTIN BUSINESS FURNITURE
PAYMENT REQUEST PRM 8600 09010913180

Total:$5,658.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 08120400436 n/a CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 121 01/12/2009 Paid $273.00
CT 8600 08120400436 n/a Transportation of Goods (Freight) 131 01/12/2009 Paid $510.00
CT 8600 08120400436 n/a CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 111 01/12/2009 Paid $4,875.00
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