Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10102002344 |
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 POLICE DEPT SHOULDER NAVY AND GRAY | 121 | 10/21/2010 | Paid | $339.00 |
| DO 7400 10062123520 | n/a | PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY | 151 | 10/21/2010 | Paid | $44.50 |
| DO 7400 10062123520 | n/a | PATCH PARKS AND RECREATION DEPARTMENT | 131 | 10/21/2010 | Paid | $24.45 |
| DO 7400 10062123520 | n/a | PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY | 141 | 10/21/2010 | Paid | $36.90 |
| DO 7400 10090230251 | n/a | TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC | 111 | 10/21/2010 | Paid | $69.40 |