Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09081240023
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 09072727939 n/a SHIRT UNIFORM S/S APD NAVY LADY MED 35/36 151 08/13/2009 Paid $104.70
DO 7400 09072727939 n/a SHIRT UNIFORM S/S APD NAVY LADY SM 33/34 141 08/13/2009 Paid $209.40
DO 7400 09072727939 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 121 08/13/2009 Paid $2,094.00
DO 7400 09072727939 n/a SHIRT UNIFORM S/S APD NAVY MED 15.5 111 08/13/2009 Paid $1,256.40
DO 7400 09072727939 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 131 08/13/2009 Paid $1,675.20