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 24043024512

Total:$10,817.81

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 05/02/2024 Outstanding $4,455.43
DO 7500 23121204004 n/a Recycled Janitorial Supplies 121 05/02/2024 Outstanding $51.00
DO 7500 23121204011 n/a Recycled Janitorial Supplies 131 05/02/2024 Outstanding $202.71
DO 7500 23121204011 n/a Recycled Janitorial Supplies 141 05/02/2024 Outstanding $760.16
DO 7500 23121204011 n/a Recycled Janitorial Supplies 151 05/02/2024 Outstanding $5,348.51
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