Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09021918601 |
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 08120906491 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15 X 32 | 111 | 02/20/2009 | Paid | $155.60 |
| DO 7400 08120906491 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 19 X 36-37 | 131 | 02/20/2009 | Paid | $77.80 |
| DO 7400 08120906491 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 20 X34-35 | 141 | 02/20/2009 | Paid | $77.80 |
| DO 7400 08120906491 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 14-14 1/2 x32 | 121 | 02/20/2009 | Paid | $38.90 |
| PO 7400 08082917460 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 18X38 | 151 | 02/20/2009 | Paid | $37.56 |