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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 09123009256

Total:$539.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09102202223 n/a PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX2 111 12/31/2009 Paid $43.20
DO 7400 09102202223 n/a PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX3 121 12/31/2009 Paid $43.20
DO 7400 09102202223 n/a PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX6 131 12/31/2009 Paid $144.00
DO 7400 09113005299 n/a PATCH AUSTIN WATER UTILITY 161 12/31/2009 Paid $84.60
DO 7400 09113005299 n/a PATCH AIRPORT SECURITY OFFICER BADGE 171 12/31/2009 Paid $40.50
DO 7400 09113005299 n/a PATCH STREET AND BRIDGE DIVISION 151 12/31/2009 Paid $85.60
DO 7400 09113005299 n/a PATCH "CITY OF AUSTIN" 141 12/31/2009 Paid $98.40
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