Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 12032116290 |
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 12012607051 | n/a | PATCH POLICE NAME TAG NAVY AND GRAY | 131 | 03/22/2012 | Paid | $84.24 |
| DO 7400 12020207576 | n/a | PATCH PARKS AND RECREATION DEPARTMENT | 121 | 03/22/2012 | Paid | $97.80 |
| DO 7400 12020207576 | n/a | PATCH "CITY OF AUSTIN" | 111 | 03/22/2012 | Paid | $49.20 |