Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10031217570 |
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 10011208699 | n/a | PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY | 141 | 03/15/2010 | Paid | $184.50 |
| DO 7400 10011208699 | n/a | PATCH 3 CHEVRON SERGEANT NAVY AND GRAY | 131 | 03/15/2010 | Paid | $104.50 |
| DO 7400 10011909309 | n/a | PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY | 121 | 03/15/2010 | Paid | $73.80 |
| DO 7400 10011909309 | n/a | PATCH 3 CHEVRON SERGEANT NAVY AND GRAY | 111 | 03/15/2010 | Paid | $41.80 |
| DO 7400 10021812093 | n/a | PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY | 151 | 03/15/2010 | Paid | $133.50 |