PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 10100500513 |
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 |