Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 11071828535 |
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 11062119294 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 36 | 141 | 07/19/2011 | Paid | $233.40 |
| DO 7400 11062119294 | n/a | SHIRT UNIFORM S/S APD NAVY MED 15.5 | 131 | 07/19/2011 | Paid | $1,256.40 |
| PO 7400 11062105889 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 46 | 121 | 07/19/2011 | Paid | $77.80 |
| PO 7400 11062105889 | n/a | SHIRT UNIFORM S/S APD NAVY LADIES 46 | 111 | 07/19/2011 | Paid | $69.80 |