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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 10060726407
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 10040716467 n/a PATCH APD HASH MARK 4 BAR NAVY AND GRAY 131 06/08/2010 Paid $41.20
DO 7400 10040716467 n/a PATCH AUSTIN POLICE BADGE SILVER 1121 06/08/2010 Paid $476.00
DO 7400 10040716467 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 151 06/08/2010 Paid $62.70
DO 7400 10040716467 n/a PATCH APD HASH MARK 6 BAR NAVY AND GRAY 181 06/08/2010 Paid $21.90
DO 7400 10040716467 n/a PATCH APD HASH MARK 3 BAR NAVY AND GRAY 121 06/08/2010 Paid $32.40
DO 7400 10040716467 n/a PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 1131 06/08/2010 Paid $133.50
DO 7400 10040716467 n/a PATCH APD HASH MARK 1 BAR NAVY AND GRAY 161 06/08/2010 Paid $14.70
DO 7400 10040716467 n/a PATCH POLICE DEPT SHOULDER NAVY AND GRAY 141 06/08/2010 Paid $1,695.00
DO 7400 10040716467 n/a PATCH APD HASH MARK 5 BAR NAVY AND GRAY 171 06/08/2010 Paid $43.80
DO 7400 10040716467 n/a PATCH APD HASH MARK 7 BAR NAVY AND GRAY 191 06/08/2010 Paid $44.50
DO 7400 10040716467 n/a PATCH APD HASH MARK 2 BAR NAVY AND GRAY 111 06/08/2010 Paid $23.20
DO 7400 10040716467 n/a PATCH APD HASH MARK 8 BAR NAVY AND GRAY 1101 06/08/2010 Paid $44.50
DO 7400 10040716467 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 1111 06/08/2010 Paid $295.20