Data Drill Down for All Months & All Years
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 2XL 18.5 | 151 | 02/12/2009 | Paid | $837.60 |
| 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 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 LADIES SZ 12 | 191 | 02/12/2009 | Paid | $233.40 |
| 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 30 | 171 | 02/12/2009 | Paid | $116.70 |
| DO 7400 09012210157 | n/a | TROUSERS APD MEN SIZE 38X32 | 1121 | 02/12/2009 | Paid | $242.40 |
| DO 7400 09012210157 | n/a | TROUSERS APD MEN SIZE 34 | 181 | 02/12/2009 | Paid | $466.80 |
| DO 7400 09012210157 | n/a | TROUSERS APD MEN SIZE 34X32 | 1111 | 02/12/2009 | Paid | $242.40 |