Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 09091543787
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 09081830149 n/a TROUSERS APD MEN SIZE 30 111 09/16/2009 Paid $466.80
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 36 161 09/16/2009 Paid $700.20
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 35 151 09/16/2009 Paid $466.80
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 33 131 09/16/2009 Paid $350.10
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 38 181 09/16/2009 Paid $466.80
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 37 171 09/16/2009 Paid $350.10
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 31 121 09/16/2009 Paid $700.20
DO 7400 09081830149 n/a TROUSERS APD MEN SIZE 34 141 09/16/2009 Paid $466.80