Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 10020112738 |
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 09112004766 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 33 | 1121 | 02/02/2010 | Paid | $77.80 |
| DO 7400 09112004766 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 18 X 36 | 1131 | 02/02/2010 | Paid | $77.80 |
| DO 7400 09120405808 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 35 | 1111 | 02/02/2010 | Paid | $38.90 |
| DO 7400 09121807095 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 131 | 02/02/2010 | Paid | $1,256.40 |
| DO 7400 09121807095 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 121 | 02/02/2010 | Paid | $837.60 |
| DO 7400 09121807095 | n/a | SHIRT UNIFORM S/S APD NAVY SM 14.5 | 111 | 02/02/2010 | Paid | $802.70 |
| DO 7400 09121807095 | n/a | SHIRT UNIFORM S/S APD NAVY XLRG 17.5 | 141 | 02/02/2010 | Paid | $1,256.40 |
| DO 7400 09121807119 | n/a | TROUSERS APD LADIES SZ 10 | 1101 | 02/02/2010 | Paid | $116.70 |
| DO 7400 09121807119 | n/a | TROUSERS APD MEN SIZE 44 | 181 | 02/02/2010 | Paid | $233.40 |
| DO 7400 09121807119 | n/a | TROUSERS APD MEN SIZE 42 | 171 | 02/02/2010 | Paid | $233.40 |
| DO 7400 09121807119 | n/a | TROUSERS APD MEN SIZE 46 | 191 | 02/02/2010 | Paid | $233.40 |
| DO 7400 09121807119 | n/a | TROUSERS APD MEN SIZE 38 | 161 | 02/02/2010 | Paid | $466.80 |
| DO 7400 09121807119 | n/a | TROUSERS APD MEN SIZE 36 | 151 | 02/02/2010 | Paid | $233.40 |