Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 09062634623 |
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 AUSTIN FIRE DEPT | 131 | 06/29/2009 | Paid | $80.00 |
| DO 7400 09052222173 | n/a | PATCH POLICE CHAPLAIN NAVY AND GRAY | 121 | 06/29/2009 | Paid | $152.00 |
| DO 7400 09052222173 | n/a | PATCH WATERSHED PROTECTION FIELD OPERATIONS | 111 | 06/29/2009 | Paid | $70.00 |
| PO 7400 09051511289 | n/a | PATCH "CITY OF AUSTIN" 3" FOR CAP | 141 | 06/29/2009 | Paid | $224.00 |