Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 11102102163
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 11022811312 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 33 1121 10/24/2011 Paid $77.80
DO 7400 11062119294 n/a SHIRT UNIFORM S/S APD NAVY LADY MED 35/36 1111 10/24/2011 Paid $104.70
DO 7400 11062419610 n/a SHIRT UNIFORM S/S APD NAVY 2XL 18.5 111 10/24/2011 Paid $209.40
DO 7400 11062419610 n/a SHIRT UNIFORM S/S APD NAVY 3XL 19 121 10/24/2011 Paid $104.70
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 35 181 10/24/2011 Paid $77.80
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 34 161 10/24/2011 Paid $233.40
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 15 X 32 131 10/24/2011 Paid $77.80
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32 141 10/24/2011 Paid $116.70
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 36/37 191 10/24/2011 Paid $77.80
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33 151 10/24/2011 Paid $77.80
DO 7400 11062419610 n/a SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35 171 10/24/2011 Paid $77.80
DO 7400 11072721821 n/a SHIRT UNIFORM S/S APD NAVY LADY SM 33/34 1101 10/24/2011 Paid $332.91