Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 10100500513
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 10062123520 n/a PATCH "CITY OF AUSTIN" 161 10/06/2010 Paid $49.20
DO 7400 10062123520 n/a PATCH STREET AND BRIDGE DIVISION 171 10/06/2010 Paid $42.80
DO 7400 10080927979 n/a PATCH AUSTIN FIRE DEPT 111 10/06/2010 Paid $557.00
DO 7400 10080927979 n/a PATCHS SENIOR SERGEANT CHEVRON in OD Green 121 10/06/2010 Paid $89.00
DO 7400 10082529592 n/a PATCH POLICE FORENSICS NAVY AND GRAY 151 10/06/2010 Paid $128.40
DO 7400 10090230251 n/a PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 141 10/06/2010 Paid $149.40
PO 7400 10081709043 n/a PATCH POLICE NAME TAG NAVY AND GRAY 131 10/06/2010 Paid $43.50