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 LADY SM 33/34 | 161 | 05/28/2010 | Paid | $418.80 |
| 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 MED 15.5 | 121 | 05/28/2010 | Paid | $139.60 |
| 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 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 XLRG 17.5 | 181 | 05/28/2010 | Paid | $279.20 |
| DO 7400 A10012209689 | n/a | SHIRT UNIFORM S/S APD NAVY XLRG 17.5 | 141 | 05/28/2010 | Paid | $6,980.00 |
| PO 7400 10020103400 | n/a | TROUSERS APD LADIES SZ 4 | 191 | 05/28/2010 | Paid | $38.90 |