Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09052030096 |
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 09042319273 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17 X 35 | 121 | 05/21/2009 | Paid | $466.80 |
| DO 7400 09042319273 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17 X 34 | 111 | 05/21/2009 | Paid | $466.80 |
| DO 7400 09042319273 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 35 | 141 | 05/21/2009 | Paid | $466.80 |
| DO 7400 09042319273 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 36 | 151 | 05/21/2009 | Paid | $233.40 |
| DO 7400 09042319273 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 34 | 131 | 05/21/2009 | Paid | $466.80 |