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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 08120509334

Total:$481.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08110503504 n/a PATCH LAW ENFORCEMENT BADGE SILVER 151 12/08/2008 Paid $40.00
DO 7400 08110503504 n/a PATCH 3 CHEVRON SILVER 131 12/08/2008 Paid $28.00
DO 7400 08110503504 n/a PATCH STREET & BRIDGE 121 12/08/2008 Paid $76.00
DO 7400 08110503504 n/a PATCH AUSTIN WATER UTILITY 161 12/08/2008 Paid $114.00
DO 7400 08110503504 n/a PATCH 2 CHEVRON SILVER 171 12/08/2008 Paid $28.00
DO 7400 08110503504 n/a PATCH "CITY OF AUSTIN" 111 12/08/2008 Paid $123.00
DO 7400 08110503504 n/a PATCH 2 CHEVRON W/STAR SLIVER 141 12/08/2008 Paid $72.00
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