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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09021117637
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 08101001159 n/a SHIRT UNIFORM L/S APD NAVY SZ 20 X34-35 121 02/12/2009 Paid $116.70
DO 7400 08111003903 n/a SHIRT UNIFORM L/S APD NAVY SZ 20 X34-35 161 02/12/2009 Paid $38.90
DO 7400 08111203977 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 131 02/12/2009 Paid $1,012.10
DO 7400 08111203977 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 141 02/12/2009 Paid $2,094.00
DO 7400 08111203977 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 151 02/12/2009 Paid $837.60
DO 7400 08120906491 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 33 111 02/12/2009 Paid $155.60
DO 7400 09012210157 n/a TROUSERS APD MEN SIZE 30 171 02/12/2009 Paid $116.70
DO 7400 09012210157 n/a TROUSERS APD MEN SIZE 34 181 02/12/2009 Paid $466.80
DO 7400 09012210157 n/a TROUSERS APD LADIES SZ 12 191 02/12/2009 Paid $233.40
DO 7400 09012210157 n/a TROUSERS APD MEN SIZE 34X32 1111 02/12/2009 Paid $242.40
DO 7400 09012210157 n/a TROUSERS APD MEN SIZE 34X30 1101 02/12/2009 Paid $484.80
DO 7400 09012210157 n/a TROUSERS APD MEN SIZE 38X32 1121 02/12/2009 Paid $242.40