PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FECHHEIMER BROS CO |
PAYMENT REQUEST | PRM 8700 12061124021 |
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 12031510371 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35 | 111 | 06/12/2012 | Paid | $123.69 |