Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 10100500514
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 10030813629 n/a SHIRT UNIFORM S/S APD NAVY LADY SM 33/34 1131 10/06/2010 Paid $244.30
DO 7400 10050719488 n/a SHIRT UNIFORM L/S APD NAVY SZ 16 X 35 1141 10/06/2010 Paid $77.80
DO 7400 10050719488 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33 1181 10/06/2010 Paid $194.50
DO 7400 10050719488 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 34 1171 10/06/2010 Paid $38.90
DO 7400 10050719488 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 34 1151 10/06/2010 Paid $233.40
DO 7400 10050719488 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 34 1161 10/06/2010 Paid $116.70
DO 7400 10052120852 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 34 1111 10/06/2010 Paid $116.70
DO 7400 10052120852 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35 1101 10/06/2010 Paid $194.50
DO 7400 10052120852 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 32 1121 10/06/2010 Paid $38.90
DO 7400 10061122560 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35 141 10/06/2010 Paid $233.40
DO 7400 10061122560 n/a SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 34 171 10/06/2010 Paid $233.40
DO 7400 10061122560 n/a SHIRT UNIFORM L/S APD NAVY SZ 18 X 35 191 10/06/2010 Paid $155.60
DO 7400 10061122560 n/a SHIRT UNIFORM L/S APD NAVY SZ 17 X 35 181 10/06/2010 Paid $38.90
DO 7400 10061122560 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 35 161 10/06/2010 Paid $233.40
DO 7400 10061122560 n/a SHIRT UNIFORM L/S APD NAVY SZ 17 X 35 151 10/06/2010 Paid $194.50
DO 7400 10090330379 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33 121 10/06/2010 Paid $116.70
DO 7400 10090330379 n/a SHIRT UNIFORM L/S APD NAVY SZ 16 X 34 131 10/06/2010 Paid $116.70
DO 7400 10090330379 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 33 111 10/06/2010 Paid $116.70