Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10032919491 |
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 10012109485 | n/a | PATCH AUSTIN POLICE BADGE SILVER | 121 | 03/30/2010 | Paid | $238.00 |
| DO 7400 10021711847 | n/a | PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN | 111 | 03/30/2010 | Paid | $249.00 |