PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 10070229369 |
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 10050619317 | n/a | PATCH AUSTIN POLICE BADGE GREEN | 111 | 07/06/2010 | Paid | $23.80 |
DO 7400 10050619317 | n/a | PATCH POLICE CINT SUBDUED GREEN | 121 | 07/06/2010 | Paid | $157.20 |