Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10022214906 |
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 09103002913 | n/a | PATCH BOMB TECH SUBDUED GREEN | 141 | 02/23/2010 | Paid | $51.20 |
| DO 7400 09103002913 | n/a | PATCH AUSTIN POLICE BADGE GREEN | 121 | 02/23/2010 | Paid | $47.60 |
| DO 7400 09103002913 | n/a | PATCH POLICE CAPITAL OF TEXAS SUBDUED GREEN | 131 | 02/23/2010 | Paid | $161.60 |
| DO 7400 09103002913 | n/a | PATCH POLICE SWAT SUBDUED GREEN | 111 | 02/23/2010 | Paid | $147.20 |
| DO 7400 10011208699 | n/a | PATCH AUSTIN FIRE DEPT | 151 | 02/23/2010 | Paid | $1,671.00 |