Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 08120509335
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 08071827259 n/a SHIRT UNIFORM L/S APD NAVY SZ 17 X 33 181 12/08/2008 Paid $233.40
DO 7400 08071827259 n/a SHIRT UNIFORM S/S APD NAVY 4XL 20 151 12/08/2008 Paid $209.40
DO 7400 08071827259 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 121 12/08/2008 Paid $1,256.40
DO 7400 08071827259 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 131 12/08/2008 Paid $1,256.40
DO 7400 08071827259 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 141 12/08/2008 Paid $837.60
DO 7400 08071827259 n/a SHIRT UNIFORM L/S APD NAVY SZ 20 X34-35 191 12/08/2008 Paid $116.70
DO 7400 08071827259 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 37 1101 12/08/2008 Paid $233.40
DO 7400 08071827259 n/a SHIRT UNIFORM S/S APD NAVY MED 15.5 111 12/08/2008 Paid $628.20
DO 7400 08071827259 n/a SHIRT UNIFORM S/S APD NAVY 5XL 22 161 12/08/2008 Paid $209.40
DO 7400 08071827259 n/a SHIRT UNIFORM LADIES L/S APD NAVY SZ 38 1111 12/08/2008 Paid $466.80
DO 7400 08071827259 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 35 1121 12/08/2008 Paid $233.40
DO 7400 08071827259 n/a SHIRT UNIFORM L/S APD NAVY SZ 16 X 33 171 12/08/2008 Paid $116.70