Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09022018867 |
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 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY LADY SM 33/34 | 181 | 02/23/2009 | Paid | $418.80 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 131 | 02/23/2009 | Paid | $5,025.60 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY LADY LRG 38/40 | 1101 | 02/23/2009 | Paid | $139.60 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY LADY MED 35/36 | 191 | 02/23/2009 | Paid | $279.20 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY SM 14.5 | 111 | 02/23/2009 | Paid | $837.60 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY XLRG 17.5 | 141 | 02/23/2009 | Paid | $5,025.60 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY 2XL 18.5 | 151 | 02/23/2009 | Paid | $1,256.40 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY 3XL 19.5 | 161 | 02/23/2009 | Paid | $418.80 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY LADY XSM 31/32 | 171 | 02/23/2009 | Paid | $139.60 |
| DO 7400 08120906483 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 121 | 02/23/2009 | Paid | $5,025.60 |