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 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 LADIES L/S APD NAVY SZ 38 | 1111 | 12/08/2008 | Paid | $466.80 |
| 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 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 18-1/2 X 35 | 1121 | 12/08/2008 | Paid | $233.40 |
| 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 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 L/S APD NAVY SZ 16 X 33 | 171 | 12/08/2008 | Paid | $116.70 |
| DO 7400 08071827259 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17 X 33 | 181 | 12/08/2008 | Paid | $233.40 |