Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09012915731 |
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 08101001151 | n/a | SHIRT UNIFORM S/S APD NAVY XLRG 17.5 | 121 | 01/30/2009 | Paid | $558.40 |
| PO 7400 08082917460 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 18X38 | 131 | 01/30/2009 | Paid | $187.80 |
| PO 7400 08120904226 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 33 | 111 | 01/30/2009 | Paid | $466.80 |