Data Drill Down for All Months & All Years

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