Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 09111204920
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 09091833255 n/a PATCH POLICE ANIMAL CRUELTY NAVY AND GRAY 121 11/13/2009 Paid $39.30
DO 7400 09091833255 n/a PATCH POLICE FORENSICS NAVY AND GRAY 111 11/13/2009 Paid $42.80