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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 08123111914

Total:$2,231.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08110503504 n/a PATCH PARKS & RECREATION 1151 01/02/2009 Paid $86.00
DO 7400 08110503504 n/a PATCH FIRE 1141 01/02/2009 Paid $80.00
DO 7400 08111204077 n/a PATCH 3 CHEVRON SILVER 171 01/02/2009 Paid $70.00
DO 7400 08111204077 n/a PATCH 2 CHEVRON SILVER 1131 01/02/2009 Paid $70.00
DO 7400 08111204077 n/a PATCH HASH MARK 2 BAR SILVER 181 01/02/2009 Paid $30.00
DO 7400 08111204077 n/a PATCH HASH MARK 3 BAR SILVER 191 01/02/2009 Paid $60.00
DO 7400 08111204077 n/a PATCH LAW ENFORCEMENT BADGE SILVER 1121 01/02/2009 Paid $100.00
DO 7400 08111204077 n/a PATCH HASH MARK 4 BAR SILVER 1101 01/02/2009 Paid $60.00
DO 7400 08111204077 n/a PATCH 2 CHEVRON W/STAR SLIVER 1111 01/02/2009 Paid $72.00
DO 7400 08111204077 n/a PATCH POLICE 161 01/02/2009 Paid $620.00
DO 7400 08111204079 n/a PATCH 2 CHEVRON SILVER 151 01/02/2009 Paid $28.00
DO 7400 08111204079 n/a PATCH 2 CHEVRON W/STAR SLIVER 131 01/02/2009 Paid $72.00
DO 7400 08111204079 n/a PATCH POLICE 111 01/02/2009 Paid $775.00
DO 7400 08111204079 n/a PATCH LAW ENFORCEMENT BADGE SILVER 141 01/02/2009 Paid $80.00
DO 7400 08111204079 n/a PATCH 3 CHEVRON SILVER 121 01/02/2009 Paid $28.00
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