Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 8700 12032316575 |
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 8700 12013007288 | n/a | PATCH POLICE SWAT SUBDUED GREEN | 121 | 03/26/2012 | Paid | $1,177.60 |
| DO 8700 12013007288 | n/a | PATCH 2 CHEVRON W/STAR CORPORAL SUBDUED GREEN | 151 | 03/26/2012 | Paid | $656.40 |
| DO 8700 12013007288 | n/a | PATCH APD HASH MARK 9 BAR NAVY AND GRAY | 111 | 03/26/2012 | Paid | $210.60 |
| DO 8700 12013007288 | n/a | PATCH POLICE CAPITAL OF TEXAS SUBDUED GREEN | 161 | 03/26/2012 | Paid | $323.20 |
| DO 8700 12013007288 | n/a | PATCH 3 CHEVRON SERGEANT SUBDUED GREEN | 141 | 03/26/2012 | Paid | $443.40 |
| DO 8700 12013007288 | n/a | PATCH AUSTIN POLICE BADGE GREEN | 131 | 03/26/2012 | Paid | $595.00 |