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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 11081131188

Total:$1,578.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11062019171 n/a PATCH WATERSHED PROTECTION FIELD OPERATIONS 141 08/12/2011 Paid $57.40
DO 7400 11062019171 n/a PATCH AUSTIN WATER UTILITY 121 08/12/2011 Paid $338.40
DO 7400 11062019171 n/a PATCH PARKS AND RECREATION DEPARTMENT 131 08/12/2011 Paid $48.90
DO 7400 11062019171 n/a PATCH "CITY OF AUSTIN" 111 08/12/2011 Paid $49.20
DO 7400 11062219445 n/a PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 161 08/12/2011 Paid $249.00
DO 7400 11062219445 n/a PATCH AUSTIN FIRE DEPT 151 08/12/2011 Paid $835.50
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