Purchase Order
PAYEE | FERGUSON US HOLDINGS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24011004940 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/23/2024 | Paid | $2,417.27 |
DO 2200 24011004940 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/23/2024 | Paid | $2,417.26 |