Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09030620602

Total:$2,893.50

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 08111003903 n/a SHIRT UNIFORM L/S APD NAVY SZ 20 X34-35 121 03/09/2009 Paid $77.80
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 19 X 34 1151 03/09/2009 Paid $233.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 34 1141 03/09/2009 Paid $38.90
DO 7400 09012210165 n/a SHIRT UNIFORM S/S APD NAVY 4XL 20 131 03/09/2009 Paid $209.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35 181 03/09/2009 Paid $466.80
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 35 1121 03/09/2009 Paid $116.70
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33 151 03/09/2009 Paid $233.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 37 1101 03/09/2009 Paid $116.70
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 34 1111 03/09/2009 Paid $116.70
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32 141 03/09/2009 Paid $233.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 32 171 03/09/2009 Paid $233.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 17 X 34 191 03/09/2009 Paid $233.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 16 X 35 161 03/09/2009 Paid $233.40
DO 7400 09012210165 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 36 1131 03/09/2009 Paid $233.40
PO 7400 08091918879 n/a SHIRT UNIFORM L/S APD NAVY NON STOCK SIZE 111 03/09/2009 Paid $116.70
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