Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 11071227977
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 11062119302 n/a TROUSERS APD MEN SIZE 40 151 07/13/2011 Paid $155.60
DO 7400 11062119302 n/a TROUSERS APD MEN SIZE 38 141 07/13/2011 Paid $116.70
DO 7400 11062119302 n/a TROUSERS APD MEN SIZE 31 111 07/13/2011 Paid $544.60
DO 7400 11062119302 n/a TROUSERS APD MEN SIZE 35 131 07/13/2011 Paid $233.40
DO 7400 11062119302 n/a TROUSERS APD MEN SIZE 33 121 07/13/2011 Paid $233.40