PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON US HOLDINGS, INC |
PAYMENT REQUEST | PRM 8100 24041722840 |
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 | 121 | 04/18/2024 | Paid | $2,265.60 |
DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/18/2024 | Paid | $1,534.00 |
DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/18/2024 | Paid | $377.60 |