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 23092536359 |
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 23082311968 | n/a | Recycled Janitorial Supplies | 161 | 09/28/2023 | Paid | $155.15 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 131 | 09/28/2023 | Paid | $342.60 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 181 | 09/28/2023 | Paid | $275.00 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 151 | 09/28/2023 | Paid | $384.00 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 171 | 09/28/2023 | Paid | $443.97 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 141 | 09/28/2023 | Paid | $613.20 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 121 | 09/28/2023 | Paid | $494.20 |
| DO 2200 23082311968 | n/a | Recycled Janitorial Supplies | 111 | 09/28/2023 | Paid | $878.40 |