PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 11032517679 |
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 11012709233 | n/a | PATCH "AUSTIN POLICE" TAG NAVY AND GRAY | 111 | 03/28/2011 | Paid | $714.48 |