Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 11060324523
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 11042515340 n/a PATCH AUSTIN WATER UTILITY 111 06/06/2011 Paid $296.10
DO 7400 11042515340 n/a PATCH WATERSHED PROTECTION FIELD OPERATIONS 121 06/06/2011 Paid $57.40
PO 7400 11040604220 n/a AUSTIN LIBRARY SECURITY PATCH 131 06/06/2011 Paid $214.00