Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 11022414529
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 11011308386 n/a PATCH STREET AND BRIDGE DIVISION 111 02/25/2011 Paid $42.80
DO 7400 11011308386 n/a PATCH WATERSHED PROTECTION FIELD OPERATIONS 141 02/25/2011 Paid $57.40
DO 7400 11011308386 n/a PATCH AUSTIN WATER UTILITY 121 02/25/2011 Paid $84.60
DO 7400 11011308386 n/a PATCH PARKS AND RECREATION DEPARTMENT 131 02/25/2011 Paid $48.90