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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 10011110525

Total:$1,890.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09113005299 n/a PATCH AVIATION DEPARTMENT SECURITY OFFICER 111 01/12/2010 Paid $71.80
DO 7400 09113005304 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 151 01/12/2010 Paid $110.70
DO 7400 09113005304 n/a PATCH APD HASH MARK 1 BAR NAVY AND GRAY 131 01/12/2010 Paid $14.70
DO 7400 09113005304 n/a PATCH APD HASH MARK 7 BAR NAVY AND GRAY 141 01/12/2010 Paid $22.25
DO 7400 09120205477 n/a PATCH AUSTIN FIRE DEPT 121 01/12/2010 Paid $1,671.00
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