Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 11041119405 |
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 11022411038 | n/a | PATCH POLICE FORENSICS NAVY AND GRAY | 131 | 04/12/2011 | Paid | $171.20 |
| DO 7400 11022411038 | n/a | PATCH POLICE CHAPLAIN NAVY AND GRAY | 121 | 04/12/2011 | Paid | $264.60 |
| PO 7400 11022403212 | n/a | POLICE CHAPLAIN BREAST BADGE PATCH | 111 | 04/12/2011 | Paid | $308.00 |