Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10020112737 |
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 09113005304 | n/a | PATCH APD HASH MARK 5 BAR NAVY AND GRAY | 121 | 02/02/2010 | Paid | $21.90 |
| DO 7400 09113005304 | n/a | PATCH POLICE DEPT SHOULDER NAVY AND GRAY | 111 | 02/02/2010 | Paid | $339.00 |
| DO 7400 09113005304 | n/a | PATCH APD HASH MARK 6 BAR NAVY AND GRAY | 131 | 02/02/2010 | Paid | $10.95 |