PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 10011110525 |
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 |