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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 10022214906

Total:$2,078.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09103002913 n/a PATCH BOMB TECH SUBDUED GREEN 141 02/23/2010 Paid $51.20
DO 7400 09103002913 n/a PATCH POLICE SWAT SUBDUED GREEN 111 02/23/2010 Paid $147.20
DO 7400 09103002913 n/a PATCH POLICE CAPITAL OF TEXAS SUBDUED GREEN 131 02/23/2010 Paid $161.60
DO 7400 09103002913 n/a PATCH AUSTIN POLICE BADGE GREEN 121 02/23/2010 Paid $47.60
DO 7400 10011208699 n/a PATCH AUSTIN FIRE DEPT 151 02/23/2010 Paid $1,671.00
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