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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	EMBLEMS INC
PAYMENT REQUEST	PRM 8700 12062024942

Total:$11,331.47

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 K-9 PATROL SUBDUED GREEN	131	06/21/2012	Paid	$282.00
DO 8700 12013007288	n/a	PATCH AUSTIN POLICE BADGE SILVER	161	06/21/2012	Paid	$595.00
DO 8700 12013007288	n/a	PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY	1161	06/21/2012	Paid	$445.00
DO 8700 12013007288	n/a	PATCH POLICE CINT SUBDUED GREEN	171	06/21/2012	Paid	$157.20
DO 8700 12013007288	n/a	PATCH POLICE BOMB SQUAD SUBDUED GREEN	181	06/21/2012	Paid	$151.20
DO 8700 12013007288	n/a	Patch Collar Insignia 3 Star Commander Nvy & Gray	1131	06/21/2012	Paid	$83.00
DO 8700 12013007288	n/a	Patch Collar Insignia 1 bar Lieutenant Nvy & Gray	1101	06/21/2012	Paid	$125.60
DO 8700 12013007288	n/a	PATCH POLICE FORENSICS NAVY AND GRAY	191	06/21/2012	Paid	$642.00
DO 8700 12013007288	n/a	Patch Collar Insignia 2 Star Commander Nvy & Gray	1121	06/21/2012	Paid	$166.00
DO 8700 12013007288	n/a	Patch Collar Insignia 1 Bar Lieutenant Subdued Green	1141	06/21/2012	Paid	$31.40
DO 8700 12013007288	n/a	PATCH 3 CHEVRON SERGEANT NAVY AND GRAY	121	06/21/2012	Paid	$1,045.00
DO 8700 12013007288	n/a	Patch Collar Insignia 1 Star Commander Nvy & Gray	1111	06/21/2012	Paid	$159.95
DO 8700 12013007288	n/a	PATCHS SENIOR SERGEANT CHEVRON in OD Green	1171	06/21/2012	Paid	$89.00
DO 8700 12013007288	n/a	PATCH POLICE CHAPLAIN NAVY AND GRAY	151	06/21/2012	Paid	$264.60
DO 8700 12013007288	n/a	PATCH POLICE DEPT SHOULDER NAVY AND GRAY	111	06/21/2012	Paid	$5,085.00
DO 8700 12013007288	n/a	Patch Collar Insignia 1 Star Commander Subdued Green	1151	06/21/2012	Paid	$164.52
DO 8700 12013007288	n/a	PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY	141	06/21/2012	Paid	$1,845.00