Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 11030215241
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 10052120852 n/a SHIRT UNIFORM LADIES L/S APD NAVY SZ 34 181 03/03/2011 Paid $38.90
DO 7400 11011208311 n/a SHIRT UNIFORM S/S APD NAVY LADY SM 33/34 141 03/03/2011 Paid $209.40
DO 7400 11011208311 n/a SHIRT UNIFORM S/S APD NAVY LADY MED 35/36 151 03/03/2011 Paid $209.40
DO 7400 11011208311 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 131 03/03/2011 Paid $628.20
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 46 1171 03/03/2011 Paid $116.70
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 33 1111 03/03/2011 Paid $466.80
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 40 1141 03/03/2011 Paid $116.70
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 44 1161 03/03/2011 Paid $233.40
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 42 1151 03/03/2011 Paid $233.40
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 32 1101 03/03/2011 Paid $466.80
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 36 1131 03/03/2011 Paid $933.60
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 30 191 03/03/2011 Paid $350.10
DO 7400 11012108911 n/a TROUSERS APD MEN SIZE 34 1121 03/03/2011 Paid $933.60
DO 7400 11012709275 n/a TROUSERS APD MEN SIZE 46 171 03/03/2011 Paid $311.20
DO 7400 11012709275 n/a TROUSERS APD MEN SIZE 42 161 03/03/2011 Paid $38.90
PO 7400 10051006269 n/a SHIRT UNIFORM L/S APD NAVY SZ 18X38 111 03/03/2011 Paid $38.90
PO 7400 10051006269 n/a SHIRT UNIFORM L/S APD NAVY SZ 21x38 121 03/03/2011 Paid $194.50