Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 13052123395 |
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 13032611119 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 05/22/2013 | Paid | $106.60 |
| DO 2200 13032611119 | n/a | PATCH AUSTIN WATER UTILITY | 131 | 05/22/2013 | Paid | $423.00 |
| DO 2200 13032611119 | n/a | PATCH AUSTIN WATER UTILITY | 161 | 05/22/2013 | Paid | $372.24 |
| DO 2200 13032611119 | n/a | PATCH AUSTIN WATER UTILITY | 151 | 05/22/2013 | Paid | $296.10 |
| DO 2200 13032611119 | n/a | PATCH AUSTIN WATER UTILITY | 141 | 05/22/2013 | Paid | $152.28 |
| DO 2200 13032611119 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 05/22/2013 | Paid | $484.34 |