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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	FECHHEIMER BROS CO
PAYMENT REQUEST	PRM 7400 11122908328

Total:$4,265.00

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 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 17 X 36	1141	12/30/2011	Paid	$41.23
DO 7400 11111803318	n/a	SHIRT UNIFORM S/S APD NAVY MED 15.5	151	12/30/2011	Paid	$887.76
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 36	1131	12/30/2011	Paid	$41.23
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 33	1171	12/30/2011	Paid	$38.90
DO 7400 11111803318	n/a	SHIRT UNIFORM S/S APD NAVY LRG 16.5	161	12/30/2011	Paid	$1,331.64
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 34	1151	12/30/2011	Paid	$38.90
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 33	1101	12/30/2011	Paid	$82.46
DO 7400 11111803318	n/a	TROUSERS APD MEN SIZE 35X30	1181	12/30/2011	Paid	$42.82
DO 7400 11111803318	n/a	SHIRT UNIFORM S/S APD NAVY 2XL 18.5	181	12/30/2011	Paid	$110.97
DO 7400 11111803318	n/a	TROUSERS APD MEN SIZE 30	111	12/30/2011	Paid	$41.23
DO 7400 11111803318	n/a	TROUSERS APD MEN SIZE 42	131	12/30/2011	Paid	$82.46
DO 7400 11111803318	n/a	SHIRT UNIFORM S/S APD NAVY SM 14.5	141	12/30/2011	Paid	$221.94
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 34	1111	12/30/2011	Paid	$82.46
DO 7400 11111803318	n/a	SHIRT UNIFORM S/S APD NAVY XLRG 17.5	171	12/30/2011	Paid	$665.82
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 36/37	1161	12/30/2011	Paid	$155.60
DO 7400 11111803318	n/a	TROUSERS APD MEN SIZE 34	121	12/30/2011	Paid	$164.92
DO 7400 11111803318	n/a	SHIRT UNIFORM S/S APD NAVY 3XL 19.5	191	12/30/2011	Paid	$110.97
DO 7400 11111803318	n/a	SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35	1121	12/30/2011	Paid	$123.69