Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 10032919492
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 10012910374 n/a SHIRT UNIFORM L/S APD NAVY SZ 14-14-1/2 X 33 131 03/30/2010 Paid $77.80
DO 7400 10012910374 n/a SHIRT UNIFORM L/S APD NAVY SZ 14-14 1/2 x32 121 03/30/2010 Paid $272.30
DO 7400 10012910374 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 32 141 03/30/2010 Paid $38.90
DO 7400 10012910374 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 34 111 03/30/2010 Paid $77.80