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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 09021918600
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 09011409405 n/a PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 111 02/20/2009 Paid $318.00
DO 7400 09011409405 n/a PATCH LAW ENFORCEMENT BADGE SILVER 121 02/20/2009 Paid $80.00