Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 08123111915 |
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 08082931544 | n/a | SHIRT UNFORM L/S APD NAVY SZ 17-1/2 X 38 | 121 | 01/02/2009 | Paid | $155.60 |
| DO 7400 08101001159 | n/a | SHIRT UNFORM L/S APD NAVY SZ 17-1/2 X 38 | 111 | 01/02/2009 | Paid | $233.40 |
| DO 7400 08111203977 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 161 | 01/02/2009 | Paid | $3,978.60 |
| DO 7400 08111203977 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 151 | 01/02/2009 | Paid | $2,512.80 |
| DO 7400 08112605523 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 36 | 131 | 01/02/2009 | Paid | $233.40 |
| DO 7400 08112605523 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 18 X 35 | 141 | 01/02/2009 | Paid | $233.40 |