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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09062033780

Total:$12,819.60

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 08121907586 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 161 06/22/2009 Paid $4,955.80
DO 7400 08121907586 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 151 06/22/2009 Paid $4,188.00
DO 7400 08121907586 n/a SHIRT UNIFORM S/S APD NAVY MED 15.5 141 06/22/2009 Paid $1,047.00
DO 7400 09041518461 n/a SHIRT UNIFORM S/S APD NAVY LADY LRG 38/40 131 06/22/2009 Paid $209.40
DO 7400 09041518461 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 111 06/22/2009 Paid $698.00
DO 7400 09041518461 n/a SHIRT UNIFORM S/S APD NAVY LADY MED 35/36 121 06/22/2009 Paid $593.30
DO 7400 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 32 1101 06/22/2009 Paid $116.70
DO 7400 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35 191 06/22/2009 Paid $77.80
DO 7400 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 33 1141 06/22/2009 Paid $233.40
DO 7400 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 33 1111 06/22/2009 Paid $116.70
DO 7400 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35 181 06/22/2009 Paid $116.70
DO 7400 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32 171 06/22/2009 Paid $116.70
DO 7400 09041518484 n/a SHIRT UNIFORM LADIES L/S APD NAVY SZ 32 1121 06/22/2009 Paid $116.70
DO 7400 09041518484 n/a SHIRT UNIFORM LADIES L/S APD NAVY SZ 36 1131 06/22/2009 Paid $233.40
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