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 24030417192 |
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 | 121 | 03/05/2024 | Paid | $282.48 |
| DO 8200 24022006491 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/05/2024 | Paid | $16,273.59 |