Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 10051824409 |
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 A10012209689 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 121 | 05/19/2010 | Paid | $12,424.40 |
| DO 7400 A10012209689 | n/a | SHIRT UNIFORM S/S APD NAVY SM 14.5 | 111 | 05/19/2010 | Paid | $1,535.60 |
| DO 7400 A10012209689 | n/a | SHIRT UNIFORM S/S APD NAVY LRG 16.5 | 131 | 05/19/2010 | Paid | $6,840.40 |