Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 8700 12061124019 |
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 8700 12012707180 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 19-19.5x35 | 111 | 06/12/2012 | Paid | $82.46 |