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 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 36 | 161 | 09/16/2009 | Paid | $700.20 |
| 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 35 | 151 | 09/16/2009 | Paid | $466.80 |
| DO 7400 09081830149 | n/a | TROUSERS APD MEN SIZE 34 | 141 | 09/16/2009 | Paid | $466.80 |
| DO 7400 09081830149 | n/a | TROUSERS APD MEN SIZE 30 | 111 | 09/16/2009 | Paid | $466.80 |