Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10043022676 |
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 09122107306 | n/a | PATCH POLICE NAME TAG SUBDUED GREEN | 131 | 05/03/2010 | Paid | $107.64 |
| DO 7400 09122107306 | n/a | PATCH POLICE NAME TAG NAVY AND GRAY | 121 | 05/03/2010 | Paid | $2,583.36 |
| DO 7400 09122107306 | n/a | PATCH "AUSTIN POLICE" TAG SUBDUED GREEN | 141 | 05/03/2010 | Paid | $156.00 |
| DO 7400 10030813661 | n/a | PATCH AUSTIN FIRE DEPT | 111 | 05/03/2010 | Paid | $1,392.50 |