Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FECHHEIMER BROS CO |
| PAYMENT REQUEST | PRM 7400 12030114217 |
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 15-1/2 X 36 | 131 | 03/02/2012 | Paid | $38.90 |
| DO 7400 11111803318 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 19-19.5x35 | 121 | 03/02/2012 | Paid | $82.46 |
| DO 7400 11111803345 | n/a | SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35 | 111 | 03/02/2012 | Paid | $164.92 |
| DO 7400 12011106074 | n/a | TROUSERS APD MEN SIZE 28 | 141 | 03/02/2012 | Paid | $82.46 |