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 SM 14.5 111 05/19/2010 Paid $1,535.60
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 LRG 16.5 131 05/19/2010 Paid $6,840.40