Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 11111704923
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 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