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 LRG 16.5 111 07/17/2009 Paid $1,256.40
DO 7400 09061123865 n/a SHIRT UNIFORM S/S APD NAVY LADY LRG 38/40 131 07/17/2009 Paid $139.60