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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09081139823
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 09041518484 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35 111 08/12/2009 Paid $38.90