Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 09102202497 |
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 09090331878 | n/a | SHIRT UNIFORM S/S APD NAVY XLRG 17.5 | 161 | 10/23/2009 | Paid | $2,094.00 |
| DO 7400 09090331878 | n/a | SHIRT UNIFORM S/S APD NAVY SM 14.5 | 131 | 10/23/2009 | Paid | $628.20 |
| DO 7400 09090331878 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 141 | 10/23/2009 | Paid | $2,512.80 |
| DO 7400 09090331878 | n/a | SHIRT UNIFORM S/S APD NAVY 2XL 18.5 | 171 | 10/23/2009 | Paid | $628.20 |
| DO 7400 09090331878 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 151 | 10/23/2009 | Paid | $4,188.00 |
| DO 7400 09091733179 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17 X 35 | 121 | 10/23/2009 | Paid | $466.80 |
| DO 7400 09091733179 | n/a | SHIRT UNIFORM S/S APD NAVY LADY LRG 40 | 111 | 10/23/2009 | Paid | $209.40 |