Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 09031221391 |
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 09012810742 | n/a | PATCH 3 CHEVRON SERGEANT NAVY AND GRAY | 151 | 03/13/2009 | Paid | $70.00 |
| DO 7400 09012810742 | n/a | PATCH POLICE DEPT SHOULDER NAVY AND GRAY | 121 | 03/13/2009 | Paid | $2,232.00 |
| DO 7400 09012810742 | n/a | PATCH 2 CHEVRON DETECTIVE NAVY AND GRAY | 141 | 03/13/2009 | Paid | $70.00 |
| DO 7400 09012810742 | n/a | PATCH AUSTIN POLICE BADGE SILVER | 131 | 03/13/2009 | Paid | $1,600.00 |
| DO 7400 09020911855 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 03/13/2009 | Paid | $76.00 |