Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 11042821129 |
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 | 121 | 04/29/2011 | Paid | $77.80 |
| DO 7400 11022511123 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 34 | 131 | 04/29/2011 | Paid | $77.80 |
| PO 7400 11031103630 | n/a | TROUSERS APD LADIES SZ 4 | 111 | 04/29/2011 | Paid | $116.67 |