Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09072437748
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 09062625205 n/a TROUSERS APD MEN SIZE 37 121 07/27/2009 Paid $233.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 35 111 07/27/2009 Paid $233.40