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 10070229369 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 10050619317 | n/a | PATCH POLICE CINT SUBDUED GREEN | 121 | 07/06/2010 | Paid | $157.20 |
| DO 7400 10050619317 | n/a | PATCH AUSTIN POLICE BADGE GREEN | 111 | 07/06/2010 | Paid | $23.80 |