Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 09113006389 |
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 09082831219 | n/a | PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY | 151 | 12/01/2009 | Paid | $369.00 |
| DO 7400 09082831219 | n/a | PATCH POLICE DEPT SHOULDER NAVY AND GRAY | 141 | 12/01/2009 | Paid | $678.00 |
| DO 7400 09082831219 | n/a | PATCH 3 CHEVRON SERGEANT NAVY AND GRAY | 131 | 12/01/2009 | Paid | $20.90 |
| DO 7400 09082831219 | n/a | PATCH AUSTIN POLICE BADGE SILVER | 161 | 12/01/2009 | Paid | $119.00 |
| DO 7400 09092834160 | n/a | PATCH "CITY OF AUSTIN" | 111 | 12/01/2009 | Paid | $49.20 |
| DO 7400 09092834160 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 12/01/2009 | Paid | $211.50 |