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 11041119405 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11022411038 | n/a | PATCH POLICE FORENSICS NAVY AND GRAY | 131 | 04/12/2011 | Paid | $171.20 |
DO 7400 11022411038 | n/a | PATCH POLICE CHAPLAIN NAVY AND GRAY | 121 | 04/12/2011 | Paid | $264.60 |
PO 7400 11022403212 | n/a | POLICE CHAPLAIN BREAST BADGE PATCH | 111 | 04/12/2011 | Paid | $308.00 |