Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 10070229369
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 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