PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FECHHEIMER BROS CO |
PAYMENT REQUEST | PRM 7400 10050723397 |
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 10020210586 | n/a | TROUSERS APD LADIES SZ 6 | 111 | 05/10/2010 | Paid | $233.40 |