Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FECHHEIMER BROS CO
PAYMENT REQUEST PRM 7400 12032116291
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 12011106074 n/a TROUSERS APD LADIES SZ 6 111 03/22/2012 Paid $77.80