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 10043022676 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09122107306 | n/a | PATCH POLICE NAME TAG SUBDUED GREEN | 131 | 05/03/2010 | Paid | $107.64 |
DO 7400 09122107306 | n/a | PATCH POLICE NAME TAG NAVY AND GRAY | 121 | 05/03/2010 | Paid | $2,583.36 |
DO 7400 09122107306 | n/a | PATCH "AUSTIN POLICE" TAG SUBDUED GREEN | 141 | 05/03/2010 | Paid | $156.00 |
DO 7400 10030813661 | n/a | PATCH AUSTIN FIRE DEPT | 111 | 05/03/2010 | Paid | $1,392.50 |