Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 25101501967 | Meter Fittings, Water, Accessories, Parts, and Con | 10/16/2025 | Paid | $8,142.30 |
| PRM 2200 25080437231 | Meter Fittings, Water, Accessories, Parts, and Con | 08/05/2025 | Paid | $7,914.42 |
| PRM 2200 25042925736 | Meter Fittings, Water, Accessories, Parts, and Con | 05/01/2025 | Paid | $8,142.30 |
| PRM 2200 25032721450 | Meter Fittings, Water, Accessories, Parts, and Con | 03/28/2025 | Paid | $8,142.30 |
| PRM 2200 24111905851 | Meter Fittings, Water, Accessories, Parts, and Con | 11/21/2024 | Paid | $2,035.58 |