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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 10102002344

Total:$514.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10062123520 n/a PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 151 10/21/2010 Paid $44.50
DO 7400 10062123520 n/a PATCH PARKS AND RECREATION DEPARTMENT 131 10/21/2010 Paid $24.45
DO 7400 10062123520 n/a PATCH POLICE DEPT SHOULDER NAVY AND GRAY 121 10/21/2010 Paid $339.00
DO 7400 10062123520 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 141 10/21/2010 Paid $36.90
DO 7400 10090230251 n/a TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC 111 10/21/2010 Paid $69.40
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