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 |