Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 08102804131 |
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 7400 08082931495 | n/a | PATCH HASH MARK 5 BAR SILVER | 1161 | 10/29/2008 | Paid | $60.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 6 BAR SILVER | 1171 | 10/29/2008 | Paid | $112.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 3 BAR SILVER | 1141 | 10/29/2008 | Paid | $90.00 |
| DO 7400 08082931495 | n/a | PATCH LAW ENFORCEMENT BADGE SILVER | 1211 | 10/29/2008 | Paid | $200.00 |
| DO 7400 08082931495 | n/a | PATCH 3 CHEVRON SILVER | 1111 | 10/29/2008 | Paid | $70.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 4 BAR SILVER | 1151 | 10/29/2008 | Paid | $90.00 |
| DO 7400 08082931495 | n/a | PATCH 2 CHEVRON W/STAR SLIVER | 1201 | 10/29/2008 | Paid | $180.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 1 BAR SILVER | 1121 | 10/29/2008 | Paid | $28.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 7 BAR SILVER | 1181 | 10/29/2008 | Paid | $112.00 |
| DO 7400 08082931495 | n/a | PATCH POLICE | 1101 | 10/29/2008 | Paid | $155.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 2 BAR SILVER | 1131 | 10/29/2008 | Paid | $30.00 |
| DO 7400 08082931495 | n/a | PATCH HASH MARK 8 BAR SILVER | 1191 | 10/29/2008 | Paid | $66.00 |
| DO 7400 08082931495 | n/a | PATCH 2 CHEVRON SILVER | 1221 | 10/29/2008 | Paid | $42.00 |
| DO 7400 08082931530 | n/a | PATCH HASH MARK 8 BAR SILVER | 161 | 10/29/2008 | Paid | $66.00 |
| DO 7400 08082931530 | n/a | PATCH HASH MARK 5 BAR SILVER | 141 | 10/29/2008 | Paid | $30.00 |
| DO 7400 08082931530 | n/a | PATCH HASH MARK 6 BAR SILVER | 151 | 10/29/2008 | Paid | $56.00 |
| DO 7400 08082931530 | n/a | PATCH STREET & BRIDGE | 121 | 10/29/2008 | Paid | $38.00 |
| DO 7400 08082931530 | n/a | PATCH 3 CHEVRON SILVER | 131 | 10/29/2008 | Paid | $28.00 |
| DO 7400 08082931530 | n/a | PATCH POLICE | 111 | 10/29/2008 | Paid | $620.00 |
| DO 7400 08082931530 | n/a | PATCH LAW ENFORCEMENT BADGE SILVER | 171 | 10/29/2008 | Paid | $200.00 |
| DO 7400 08082931530 | n/a | PATCH AUSTIN WATER UTILITY | 181 | 10/29/2008 | Paid | $76.00 |
| DO 7400 08082931530 | n/a | PATCH 2 CHEVRON SILVER | 191 | 10/29/2008 | Paid | $14.00 |