Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 08120509334 |
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 08110503504 | n/a | PATCH 2 CHEVRON SILVER | 171 | 12/08/2008 | Paid | $28.00 |
| DO 7400 08110503504 | n/a | PATCH "CITY OF AUSTIN" | 111 | 12/08/2008 | Paid | $123.00 |
| DO 7400 08110503504 | n/a | PATCH AUSTIN WATER UTILITY | 161 | 12/08/2008 | Paid | $114.00 |
| DO 7400 08110503504 | n/a | PATCH LAW ENFORCEMENT BADGE SILVER | 151 | 12/08/2008 | Paid | $40.00 |
| DO 7400 08110503504 | n/a | PATCH 2 CHEVRON W/STAR SLIVER | 141 | 12/08/2008 | Paid | $72.00 |
| DO 7400 08110503504 | n/a | PATCH STREET & BRIDGE | 121 | 12/08/2008 | Paid | $76.00 |
| DO 7400 08110503504 | n/a | PATCH 3 CHEVRON SILVER | 131 | 12/08/2008 | Paid | $28.00 |