Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | FERGUSON US HOLDINGS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24042223364 | JANITORIAL SUPPLIES, GENERAL LINE | 04/23/2024 | Paid | $4,834.53 |
| PRM 2200 24022916791 | JANITORIAL SUPPLIES, GENERAL LINE | 03/04/2024 | Paid | $6,696.05 |
| PRM 2200 24022316242 | JANITORIAL SUPPLIES, GENERAL LINE | 02/27/2024 | Paid | $4,304.80 |
| PRM 2200 24021415009 | JANITORIAL SUPPLIES, GENERAL LINE | 02/15/2024 | Paid | $11,943.40 |
| PRM 2200 24021214707 | JANITORIAL SUPPLIES, GENERAL LINE | 02/13/2024 | Paid | $4,634.28 |