Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10030216077 |
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 09120906301 | n/a | PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX3 | 121 | 03/03/2010 | Paid | $57.60 |
| DO 7400 10011208699 | n/a | PATCH POLICE DEPT SHOULDER NAVY AND GRAY | 111 | 03/03/2010 | Paid | $678.00 |
| DO 7400 10011909309 | n/a | PATCH POLICE DEPT SHOULDER NAVY AND GRAY | 141 | 03/03/2010 | Paid | $2,034.00 |
| DO 7400 10012109482 | n/a | PATCH AUSTIN WATER UTILITY | 131 | 03/03/2010 | Paid | $211.50 |