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 15 X 34 | 111 | 03/30/2010 | Paid | $77.80 |
| DO 7400 10012910374 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 32 | 141 | 03/30/2010 | Paid | $38.90 |