Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 10052725411
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 XLRG 17.5 141 05/28/2010 Paid $6,980.00
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY MED 15.5 121 05/28/2010 Paid $139.60
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 171 05/28/2010 Paid $4,292.70
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY LRG 16.5 131 05/28/2010 Paid $9,772.00
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 151 05/28/2010 Paid $1,675.20
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY SM 14.5 111 05/28/2010 Paid $139.60
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY XLRG 17.5 181 05/28/2010 Paid $279.20
DO 7400 A10012209689 n/a SHIRT UNIFORM S/S APD NAVY LADY SM 33/34 161 05/28/2010 Paid $418.80
PO 7400 10020103400 n/a TROUSERS APD LADIES SZ 4 191 05/28/2010 Paid $38.90