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 10052725410 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 10040205239 | n/a | Patch Explorer silver/navy | 111 | 05/28/2010 | Paid | $269.00 |
| PO 7400 10040205239 | n/a | Patch Explorer cap size | 121 | 05/28/2010 | Paid | $43.20 |