Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 08112407781
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 08100200196 n/a TROUSERS APD MEN SIZE 38 171 11/25/2008 Paid $700.20
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 38X31 1171 11/25/2008 Paid $80.80
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 35X31 181 11/25/2008 Paid $484.80
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 34 1101 11/25/2008 Paid $700.20
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 36X32 1141 11/25/2008 Paid $969.60
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 34X30 1121 11/25/2008 Paid $484.80
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 36 161 11/25/2008 Paid $427.90
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 36X31 1131 11/25/2008 Paid $969.60
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 38X30 191 11/25/2008 Paid $484.80
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 37X31 1201 11/25/2008 Paid $363.60
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 36X30 1181 11/25/2008 Paid $969.60
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 36 1111 11/25/2008 Paid $272.30
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 37X33 1151 11/25/2008 Paid $565.60
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 34X33 1191 11/25/2008 Paid $484.80
DO 7400 08100200196 n/a TROUSERS APD MEN SIZE 37X32 1161 11/25/2008 Paid $888.80
DO 7400 08101001151 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 141 11/25/2008 Paid $907.40
DO 7400 08101001151 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 131 11/25/2008 Paid $2,512.80
DO 7400 08101001151 n/a SHIRT UNIFORM S/S APD NAVY MED 15.5 121 11/25/2008 Paid $2,512.80
DO 7400 08101001151 n/a SHIRT UNIFORM S/S APD NAVY SM 14.5 111 11/25/2008 Paid $837.60
DO 7400 08101001151 n/a SHIRT UNIFORM S/S APD NAVY 3XL 19.5 151 11/25/2008 Paid $837.60