Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE FERGUSON US HOLDINGS, INC
PAYMENT REQUEST PRM 7500 24013013231

Total:$3,260.68

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 7500 23121204004 n/a Recycled Janitorial Supplies 111 02/01/2024 Paid $191.71
DO 7500 23121204004 n/a Recycled Janitorial Supplies 151 02/01/2024 Paid $2,791.54
DO 7500 23121204004 n/a Recycled Janitorial Supplies 121 02/01/2024 Paid $38.49
DO 7500 23121204004 n/a Recycled Janitorial Supplies 131 02/01/2024 Paid $42.62
DO 7500 23121204004 n/a Recycled Janitorial Supplies 141 02/01/2024 Paid $196.32
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