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 24040221040 |
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 | 111 | 04/04/2024 | Paid | $547.68 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/04/2024 | Paid | $120.00 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/04/2024 | Paid | $19,939.47 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/04/2024 | Paid | $1,905.00 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/04/2024 | Paid | $1,079.50 |
| DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/04/2024 | Paid | $1,905.00 |