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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 10031217570

Total:$538.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10011208699 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 141 03/15/2010 Paid $184.50
DO 7400 10011208699 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 131 03/15/2010 Paid $104.50
DO 7400 10011909309 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 121 03/15/2010 Paid $73.80
DO 7400 10011909309 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 111 03/15/2010 Paid $41.80
DO 7400 10021812093 n/a PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 151 03/15/2010 Paid $133.50
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