Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 11052724009 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10082530028 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 141 | 05/31/2011 | Paid | $8.34 |
| PO 2200 10082530028 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 111 | 05/31/2011 | Paid | $50.67 |
| PO 2200 10082530028 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 131 | 05/31/2011 | Paid | $5.77 |
| PO 2200 10082530028 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 121 | 05/31/2011 | Paid | $13.51 |
| PO 2200 10082530028 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 151 | 05/31/2011 | Paid | $4.81 |