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 24020814520 |
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 | 02/12/2024 | Paid | $135.30 |
| DO 7500 23121204004 | n/a | Recycled Janitorial Supplies | 131 | 02/12/2024 | Paid | $5,962.20 |
| DO 7500 23121204004 | n/a | Recycled Janitorial Supplies | 121 | 02/12/2024 | Paid | $3,746.39 |