Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 09123009256 |
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 09102202223 | n/a | PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX3 | 121 | 12/31/2009 | Paid | $43.20 |
| DO 7400 09102202223 | n/a | PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX6 | 131 | 12/31/2009 | Paid | $144.00 |
| DO 7400 09102202223 | n/a | PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX2 | 111 | 12/31/2009 | Paid | $43.20 |
| DO 7400 09113005299 | n/a | PATCH AUSTIN WATER UTILITY | 161 | 12/31/2009 | Paid | $84.60 |
| DO 7400 09113005299 | n/a | PATCH AIRPORT SECURITY OFFICER BADGE | 171 | 12/31/2009 | Paid | $40.50 |
| DO 7400 09113005299 | n/a | PATCH "CITY OF AUSTIN" | 141 | 12/31/2009 | Paid | $98.40 |
| DO 7400 09113005299 | n/a | PATCH STREET AND BRIDGE DIVISION | 151 | 12/31/2009 | Paid | $85.60 |