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 24020814535 |
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 23121204011 | n/a | Recycled Janitorial Supplies | 121 | 02/12/2024 | Paid | $154.83 |
| DO 7500 23121204011 | n/a | Recycled Janitorial Supplies | 111 | 02/12/2024 | Paid | $1,235.07 |