Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 11080430306 |
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 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35 | 181 | 08/05/2011 | Paid | $505.70 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32 | 121 | 08/05/2011 | Paid | $116.70 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15 X 32 | 111 | 08/05/2011 | Paid | $116.70 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 35 | 1111 | 08/05/2011 | Paid | $77.80 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 16 X 34 | 161 | 08/05/2011 | Paid | $505.70 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 36 | 1101 | 08/05/2011 | Paid | $38.90 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 38 | 1131 | 08/05/2011 | Paid | $38.90 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33 | 131 | 08/05/2011 | Paid | $155.60 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 34 | 141 | 08/05/2011 | Paid | $233.40 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 16 X 35 | 171 | 08/05/2011 | Paid | $116.70 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 36/37 | 1121 | 08/05/2011 | Paid | $77.80 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35 | 151 | 08/05/2011 | Paid | $116.70 |
| DO 7400 11062419616 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 17 X 36 | 191 | 08/05/2011 | Paid | $38.90 |