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 11060324523 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11042515340 | n/a | PATCH WATERSHED PROTECTION FIELD OPERATIONS | 121 | 06/06/2011 | Paid | $57.40 |
| DO 7400 11042515340 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 06/06/2011 | Paid | $296.10 |
| PO 7400 11040604220 | n/a | AUSTIN LIBRARY SECURITY PATCH | 131 | 06/06/2011 | Paid | $214.00 |