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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM LIBRARY FACILITY IMPVS
ACTIVITY FAULK CHILLER COOLING TOWER
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 8500 11110203483
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8500 11050900955 n/a Cooling Towers: Forced Air, Gravity, etc. 112 11/03/2011 Paid $28,100.56