Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 11030215240

Total:$2,877.76

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 11011808610 n/a PATCH AUSTIN POLICE BADGE SILVER 191 03/03/2011 Paid $142.80
DO 7400 11011808610 n/a PATCH POLICE DEPT SHOULDER NAVY AND GRAY 141 03/03/2011 Paid $339.00
DO 7400 11011808610 n/a PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 171 03/03/2011 Paid $110.70
DO 7400 11011808610 n/a Patch Collar Insignia 1 bar Lieutenant Nvy & Gray 1131 03/03/2011 Paid $12.56
DO 7400 11011808610 n/a PATCH POLICE K-9 PATROL SUBDUED GREEN 161 03/03/2011 Paid $705.00
DO 7400 11011808610 n/a PATCH POLICE CINT SUBDUED GREEN 1101 03/03/2011 Paid $157.20
DO 7400 11011808610 n/a PATCH POLICE FORENSICS NAVY AND GRAY 1121 03/03/2011 Paid $17.12
DO 7400 11011808610 n/a PATCH POLICE SWAT SUBDUED GREEN 121 03/03/2011 Paid $588.80
DO 7400 11011808610 n/a PATCH POLICE CHAPLAIN NAVY AND GRAY 181 03/03/2011 Paid $264.60
DO 7400 11011808610 n/a PATCH POLICE BOMB SQUAD SUBDUED GREEN 1111 03/03/2011 Paid $151.20
DO 7400 11011808610 n/a PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 1151 03/03/2011 Paid $178.00
DO 7400 11011808610 n/a PATCH POLICE ANIMAL CRUELTY NAVY AND GRAY 131 03/03/2011 Paid $78.60
DO 7400 11011808610 n/a PATCH BOMB TECH SUBDUED GREEN 111 03/03/2011 Paid $51.20
DO 7400 11011808610 n/a PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 151 03/03/2011 Paid $62.70
DO 7400 11011808610 n/a Patch Collar Insignia 1 Star Commander Nvy & Gray 1141 03/03/2011 Paid $18.28
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