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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 09113006389

Total:$1,447.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09082831219 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 151 12/01/2009 Paid $369.00
DO 7400 09082831219 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 131 12/01/2009 Paid $20.90
DO 7400 09082831219 n/a PATCH AUSTIN POLICE BADGE SILVER 161 12/01/2009 Paid $119.00
DO 7400 09082831219 n/a PATCH POLICE DEPT SHOULDER NAVY AND GRAY 141 12/01/2009 Paid $678.00
DO 7400 09092834160 n/a PATCH AUSTIN WATER UTILITY 121 12/01/2009 Paid $211.50
DO 7400 09092834160 n/a PATCH "CITY OF AUSTIN" 111 12/01/2009 Paid $49.20
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