Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10061527190 |
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 10012509800 | n/a | PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY | 111 | 06/16/2010 | Paid | $92.25 |
| DO 7400 10042618168 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 06/16/2010 | Paid | $211.50 |
| DO 7400 10042618168 | n/a | PATCH WATERSHED PROTECTION FIELD OPERATIONS | 131 | 06/16/2010 | Paid | $172.20 |