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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 10020212940

Total:$705.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09113005299 n/a PATCH PARKS AND RECREATION DEPARTMENT 121 02/03/2010 Paid $244.50
DO 7400 09113005299 n/a PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 131 02/03/2010 Paid $99.60
DO 7400 09113005299 n/a PATCH SIGNS & MARKINGS TRANSPORTATION DIVISION 141 02/03/2010 Paid $105.30
DO 7400 09113005299 n/a PATCH DEPARTMENT OF AVIATION 111 02/03/2010 Paid $145.10
DO 7400 09113005304 n/a PATCH APD HASH MARK 2 BAR NAVY AND GRAY 161 02/03/2010 Paid $11.60
DO 7400 09113005304 n/a PATCH APD HASH MARK 3 BAR NAVY AND GRAY 171 02/03/2010 Paid $16.20
DO 7400 09113005304 n/a PATCH APD HASH MARK 4 BAR NAVY AND GRAY 181 02/03/2010 Paid $20.60
DO 7400 09113005304 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 151 02/03/2010 Paid $62.70
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