PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 11060324523 |
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 |