PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FECHHEIMER BROS CO |
PAYMENT REQUEST | PRM 7400 11111704923 |
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 34 | 121 | 11/18/2011 | Paid | $155.60 |
DO 7400 11062419616 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 36 | 111 | 11/18/2011 | Paid | $38.90 |
DO 7400 11072922076 | n/a | SHIRT UNIFORM LADIES L/S APD NAVY SZ 34 | 131 | 11/18/2011 | Paid | $41.23 |