Purchase Order
PAYEE | FERGUSON US HOLDINGS, INC |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23121204004 | Recycled Janitorial Supplies | 111 | 04/25/2024 | Outstanding | $3,525.61 |
DO 8600 24020906192 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/25/2024 | Outstanding | $926.32 |
DO 8600 24022106587 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/25/2024 | Outstanding | $271.24 |