Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FERGUSON US HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8100 23120507016 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 23111700406 | n/a | Adapters | 121 | 12/07/2023 | Paid | $1,388.08 |
| PO 8100 23111700406 | n/a | Couplings | 111 | 12/07/2023 | Paid | $260.88 |