Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09071636720 |
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 09061123865 | n/a | SHIRT UNIFORM S/S APD NAVY 2XL 18.5 | 121 | 07/17/2009 | Paid | $837.60 |
| DO 7400 09061123865 | n/a | SHIRT UNIFORM S/S APD NAVY LADY LRG 38/40 | 131 | 07/17/2009 | Paid | $139.60 |
| DO 7400 09061123865 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 111 | 07/17/2009 | Paid | $1,256.40 |