Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | DALLAS PUBLIC LIBRARY |
| PAYMENT REQUEST | GAX 8500 11053115934 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Miscellaneous expense | 106 | 06/07/2011 | Paid | $8.00 | |
| n/a | Miscellaneous expense | 101 | 06/07/2011 | Paid | $15.99 | |
| n/a | Miscellaneous expense | 102 | 06/07/2011 | Paid | $11.99 | |
| n/a | Miscellaneous expense | 105 | 06/07/2011 | Paid | $8.00 | |
| n/a | Miscellaneous expense | 103 | 06/07/2011 | Paid | $18.95 | |
| n/a | Miscellaneous expense | 104 | 06/07/2011 | Paid | $34.80 |