Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09081139822
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 1171 08/12/2009 Paid $69.80
DO 7400 09041518461 n/a SHIRT UNIFORM S/S APD NAVY LADY MED 35/36 1191 08/12/2009 Paid $34.90
DO 7400 09041518461 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 1181 08/12/2009 Paid $34.90
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 37 151 08/12/2009 Paid $77.80
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35 141 08/12/2009 Paid $350.10
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 16 X 32 131 08/12/2009 Paid $116.70
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32 111 08/12/2009 Paid $116.70
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 33 191 08/12/2009 Paid $116.70
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 35 181 08/12/2009 Paid $155.60
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 14-14 1/2 x32 121 08/12/2009 Paid $77.80
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 34 171 08/12/2009 Paid $77.80
DO 7400 09061123930 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 35 161 08/12/2009 Paid $77.80
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 38X32 1161 08/12/2009 Paid $242.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 33X32 1111 08/12/2009 Paid $242.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 40X33 1151 08/12/2009 Paid $242.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 34X32 1121 08/12/2009 Paid $242.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 36X33 1131 08/12/2009 Paid $242.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 38X31 1141 08/12/2009 Paid $242.40
DO 7400 09062625205 n/a TROUSERS APD MEN SIZE 33X31 1101 08/12/2009 Paid $242.40