Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09050628677
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 09041718692 n/a TROUSERS APD MEN SIZE 42 131 05/07/2009 Paid $778.00
DO 7400 09041718692 n/a TROUSERS APD MEN SIZE 34 161 05/07/2009 Paid $466.80
DO 7400 09041718692 n/a TROUSERS APD MEN SIZE 40 121 05/07/2009 Paid $233.40
DO 7400 09041718692 n/a TROUSERS APD MEN SIZE 38 111 05/07/2009 Paid $466.80
DO 7400 09041718692 n/a TROUSERS APD MEN SIZE 44 141 05/07/2009 Paid $466.80
DO 7400 09041718692 n/a TROUSERS APD MEN SIZE 46 151 05/07/2009 Paid $466.80