Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 10121507900 |
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 10110103078 | n/a | PATCH STREET AND BRIDGE DIVISION | 111 | 12/16/2010 | Paid | $85.60 |
| DO 7400 10110103078 | n/a | PATCH WATERSHED PROTECTION FIELD OPERATIONS | 141 | 12/16/2010 | Paid | $114.80 |
| DO 7400 10110103078 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 12/16/2010 | Paid | $84.60 |
| DO 7400 10110103078 | n/a | PATCH PARKS AND RECREATION DEPARTMENT | 131 | 12/16/2010 | Paid | $97.80 |