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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 09060131476

Total:$659.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09041518521 n/a PATCH AUSTIN WATER UTILITY 191 06/02/2009 Paid $76.00
DO 7400 09041518521 n/a PATCH AUSTIN POLICE BADGE SILVER 181 06/02/2009 Paid $80.00
DO 7400 09041518521 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 171 06/02/2009 Paid $72.00
DO 7400 09041518521 n/a PATCH APD HASH MARK 4 BAR NAVY AND GRAY 151 06/02/2009 Paid $60.00
DO 7400 09041518521 n/a PATCH POLICE DEPT SHOULDER NAVY AND GRAY 121 06/02/2009 Paid $155.00
DO 7400 09041518521 n/a PATCH WATERSHED PROTECTION FIELD OPERATIONS 161 06/02/2009 Paid $70.00
DO 7400 09041518521 n/a PATCH APD HASH MARK 3 BAR NAVY AND GRAY 141 06/02/2009 Paid $60.00
DO 7400 09041518521 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 111 06/02/2009 Paid $28.00
DO 7400 09041518521 n/a PATCH 2 CHEVRON DETECTIVE NAVY AND GRAY 1101 06/02/2009 Paid $28.00
DO 7400 09041518521 n/a PATCH APD HASH MARK 2 BAR NAVY AND GRAY 131 06/02/2009 Paid $30.00
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