Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 11052523805 |
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 11021510492 | n/a | TROUSERS APD MEN SIZE 32X29 | 1131 | 05/26/2011 | Paid | $242.40 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 38X30 | 1121 | 05/26/2011 | Paid | $242.40 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 36X32 | 1101 | 05/26/2011 | Paid | $161.60 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 35X30 | 1111 | 05/26/2011 | Paid | $323.20 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 33X30 | 121 | 05/26/2011 | Paid | $80.80 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 35X32 | 171 | 05/26/2011 | Paid | $161.60 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 36X29 | 1151 | 05/26/2011 | Paid | $323.20 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 34X29 | 1141 | 05/26/2011 | Paid | $161.60 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 34X30 | 141 | 05/26/2011 | Paid | $161.60 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 36X33 | 181 | 05/26/2011 | Paid | $80.80 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 34X32 | 151 | 05/26/2011 | Paid | $404.00 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 32X31 | 111 | 05/26/2011 | Paid | $323.20 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 33X31 | 131 | 05/26/2011 | Paid | $80.80 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 36X31 | 191 | 05/26/2011 | Paid | $80.80 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 35X31 | 161 | 05/26/2011 | Paid | $565.60 |
| DO 7400 11021510492 | n/a | TROUSERS APD MEN SIZE 37X31 | 1161 | 05/26/2011 | Paid | $161.60 |