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 09111204920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09091833255 | n/a | PATCH POLICE ANIMAL CRUELTY NAVY AND GRAY | 121 | 11/13/2009 | Paid | $39.30 |
DO 7400 09091833255 | n/a | PATCH POLICE FORENSICS NAVY AND GRAY | 111 | 11/13/2009 | Paid | $42.80 |