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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 10011110525
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 09113005299 n/a PATCH AVIATION DEPARTMENT SECURITY OFFICER 111 01/12/2010 Paid $71.80
DO 7400 09113005304 n/a PATCH APD HASH MARK 7 BAR NAVY AND GRAY 141 01/12/2010 Paid $22.25
DO 7400 09113005304 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 151 01/12/2010 Paid $110.70
DO 7400 09113005304 n/a PATCH APD HASH MARK 1 BAR NAVY AND GRAY 131 01/12/2010 Paid $14.70
DO 7400 09120205477 n/a PATCH AUSTIN FIRE DEPT 121 01/12/2010 Paid $1,671.00