Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON US HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 23081731812 |
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 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 08/21/2023 | Paid | $258.83 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 08/21/2023 | Paid | $1,131.40 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/21/2023 | Paid | $337.26 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/21/2023 | Paid | $1,508.20 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/21/2023 | Paid | $96.00 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/21/2023 | Paid | $658.80 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/21/2023 | Paid | $88.80 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/21/2023 | Paid | $133.91 |
| DO 2200 23081511603 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 08/21/2023 | Paid | $467.25 |