Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON US HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8100 24031919116 |
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 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/21/2024 | Paid | $2,146.62 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 03/21/2024 | Paid | $1,078.32 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/21/2024 | Paid | $35,337.24 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 03/21/2024 | Paid | $1,707.04 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 03/21/2024 | Paid | $2,135.77 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 03/21/2024 | Paid | $334.80 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/21/2024 | Paid | $2,538.43 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/21/2024 | Paid | $62.18 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 03/21/2024 | Paid | $2,146.62 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/21/2024 | Paid | $2,845.92 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/21/2024 | Paid | $35,865.34 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/21/2024 | Paid | $118.99 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 03/21/2024 | Paid | $100.00 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/21/2024 | Paid | $1,423.84 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/21/2024 | Paid | $17,269.94 |