Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 11053124139

Total:$1,011.40

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 11010707955 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 33 111 06/01/2011 Paid $155.60
DO 7400 11012108909 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 33 121 06/01/2011 Paid $77.80
DO 7400 11022511123 n/a SHIRT UNIFORM L/S APD NAVY SZ 16 X 34 131 06/01/2011 Paid $38.90
DO 7400 11022511123 n/a SHIRT UNIFORM LADIES L/S APD NAVY SZ 34 191 06/01/2011 Paid $38.90
DO 7400 11022811312 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 33 141 06/01/2011 Paid $77.80
DO 7400 11051116496 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33 161 06/01/2011 Paid $77.80
DO 7400 11051116496 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 36/37 171 06/01/2011 Paid $194.50
DO 7400 11051116496 n/a SHIRT UNIFORM L/S APD NAVY SZ 18-1/2 X 36 181 06/01/2011 Paid $233.40
DO 7400 11051116496 n/a TROUSERS APD MEN SIZE 40 151 06/01/2011 Paid $116.70
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