PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FECHHEIMER BROS CO |
PAYMENT REQUEST | PRM 7400 12041018054 |
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 |
---|---|---|---|---|---|---|
PO 7400 12011702235 | n/a | TROUSERS APD LADIES SZ 4 | 111 | 04/11/2012 | Paid | $38.90 |