PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | FERGUSON US HOLDINGS, INC |
PAYMENT REQUEST | PRM 7500 24032920767 |
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 | 04/02/2024 | Paid | $6,048.90 |