Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 13010709628 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12110803012 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 01/08/2013 | Paid | $84.60 |
| DO 2200 12110803058 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 01/08/2013 | Paid | $52.88 |
| DO 2200 12110803058 | n/a | PATCH AUSTIN WATER UTILITY | 122 | 01/08/2013 | Paid | $52.87 |