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 09021918600 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09011409405 | n/a | PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN | 111 | 02/20/2009 | Paid | $318.00 |
| DO 7400 09011409405 | n/a | PATCH LAW ENFORCEMENT BADGE SILVER | 121 | 02/20/2009 | Paid | $80.00 |