Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 12020711792 |
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 11111503046 | n/a | PATCH TEXAS DEPARTMENT OF HEALTH INTERMEDIATE | 141 | 02/08/2012 | Paid | $63.88 |
| DO 7400 11111503046 | n/a | PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN | 121 | 02/08/2012 | Paid | $249.00 |
| DO 7400 11111503046 | n/a | TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC | 131 | 02/08/2012 | Paid | $27.76 |
| DO 7400 11121504892 | n/a | PATCH STREET AND BRIDGE DIVISION | 111 | 02/08/2012 | Paid | $42.80 |