PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | FERGUSON US HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 24020714341 |
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 8600 23122204470 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/08/2024 | Paid | $2,879.90 |