PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FECHHEIMER BROS CO |
PAYMENT REQUEST | PRM 7400 11040719200 |
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 11012709269 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 34 | 141 | 04/08/2011 | Paid | $38.90 |
DO 7400 11022811312 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32 | 111 | 04/08/2011 | Paid | $77.80 |
DO 7400 11022811312 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17 X 36 | 121 | 04/08/2011 | Paid | $77.80 |
PO 7400 11031103630 | n/a | TROUSERS APD LADIES SZ 4 | 131 | 04/08/2011 | Paid | $116.67 |