Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09092945559 |
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 09082630944 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 111 | 09/30/2009 | Paid | $1,675.20 |
| DO 7400 09082630944 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 121 | 09/30/2009 | Paid | $2,094.00 |