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 8200 24022316217 |
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 8200 24020205922 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/26/2024 | Paid | $532.08 |