Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19121307036 |
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 2200 19032108074 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/16/2019 | Paid | $255.22 |
| DO 2200 19032108074 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/16/2019 | Paid | $255.23 |
| DO 2200 19032108074 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/16/2019 | Paid | $894.49 |
| DO 2200 19032108074 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/16/2019 | Paid | $894.49 |