Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 12032917113 |
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 11121504892 | n/a | PATCH "CITY OF AUSTIN" | 111 | 03/30/2012 | Paid | $49.20 |
| DO 7400 11121504892 | n/a | PATCH PARKS AND RECREATION DEPARTMENT | 141 | 03/30/2012 | Paid | $97.80 |
| DO 7400 11121504892 | n/a | PATCH WATERSHED PROTECTION FIELD OPERATIONS | 151 | 03/30/2012 | Paid | $57.40 |
| DO 7400 11121504892 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 03/30/2012 | Paid | $42.30 |
| DO 7400 11121504892 | n/a | PATCH DEPARTMENT OF AVIATION | 131 | 03/30/2012 | Paid | $145.10 |
| DO 7400 12020908008 | n/a | PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN | 161 | 03/30/2012 | Paid | $249.00 |
| DO 7400 12020908008 | n/a | TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC | 171 | 03/30/2012 | Paid | $27.76 |
| DO 7400 12020908008 | n/a | PATCH TEXAS DEPARTMENT OF HEALTH INTERMEDIATE | 181 | 03/30/2012 | Paid | $63.88 |