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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 10022214907
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 10020110502 n/a TROUSERS APD MEN SIZE 42 1111 02/23/2010 Paid $466.80
DO 7400 10020110502 n/a TROUSERS APD MEN SIZE 38 1101 02/23/2010 Paid $466.80
DO 7400 10020110502 n/a TROUSERS APD MEN SIZE 31 171 02/23/2010 Paid $466.80
DO 7400 10020110502 n/a TROUSERS APD LADIES SZ 8 1131 02/23/2010 Paid $233.40
DO 7400 10020110502 n/a TROUSERS APD MEN SIZE 36 181 02/23/2010 Paid $700.20
DO 7400 10020110502 n/a TROUSERS APD MEN SIZE 37 191 02/23/2010 Paid $350.10
DO 7400 10020110502 n/a TROUSERS APD MEN SIZE 46 1121 02/23/2010 Paid $233.40
DO 7400 10020110527 n/a TROUSERS APD MEN SIZE 30 1171 02/23/2010 Paid $233.40
DO 7400 10020110527 n/a TROUSERS APD MEN SIZE 28 1151 02/23/2010 Paid $233.40
DO 7400 10020110527 n/a TROUSERS APD MEN SZ 50 1181 02/23/2010 Paid $116.70
DO 7400 10020110527 n/a TROUSERS APD MEN SIZE 29 1161 02/23/2010 Paid $233.40
DO 7400 A10011308835 n/a SHIRT UNIFORM S/S APD NAVY MED 15.5 121 02/23/2010 Paid $2,512.80
DO 7400 A10011308835 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 151 02/23/2010 Paid $1,675.20
DO 7400 A10011308835 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 141 02/23/2010 Paid $4,188.00
DO 7400 A10011308835 n/a SHIRT UNIFORM S/S APD NAVY 3XL 19.5 161 02/23/2010 Paid $1,256.40
DO 7400 A10011308835 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 131 02/23/2010 Paid $4,188.00
PO 7400 09102000577 n/a SHIRT UNIFORM L/S APD NAVY SZ 21x38 111 02/23/2010 Paid $116.70
PO 7400 10020103400 n/a TROUSERS APD LADIES SZ 4 1141 02/23/2010 Paid $116.70