Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 7500 24043024512 | Recycled Janitorial Supplies | 05/02/2024 | Outstanding | $10,817.81 |
| PRM 7500 24043024528 | Recycled Janitorial Supplies | 05/02/2024 | Outstanding | $966.77 |
| PRM 7500 24042624277 | Recycled Janitorial Supplies | 04/30/2024 | Outstanding | $4,452.47 |
| PRM 7500 24042323622 | Recycled Janitorial Supplies | 04/25/2024 | Outstanding | $3,525.61 |
| PRM 8600 24042323650 | JANITORIAL SUPPLIES, GENERAL LINE | 04/25/2024 | Outstanding | $926.32 |
| PRM 8600 24042423831 | JANITORIAL SUPPLIES, GENERAL LINE | 04/25/2024 | Outstanding | $271.24 |
| PRM 7500 24041823082 | Recycled Janitorial Supplies | 04/22/2024 | Paid | $5,651.95 |
| PRM 7500 24041823084 | Recycled Janitorial Supplies | 04/22/2024 | Paid | $26.37 |
| PRM 7500 24041622680 | Recycled Janitorial Supplies | 04/18/2024 | Paid | $901.86 |
| PRM 7500 24041622684 | Recycled Janitorial Supplies | 04/18/2024 | Paid | $1,636.66 |
| PRM 7500 24041522456 | Recycled Janitorial Supplies | 04/16/2024 | Paid | $5,481.76 |
| PRM 8200 24040321295 | JANITORIAL SUPPLIES, GENERAL LINE | 04/08/2024 | Paid | $124.00 |
| PRM 8600 24040321230 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2024 | Paid | $1,071.51 |
| PRM 7500 24032920758 | Recycled Janitorial Supplies | 04/02/2024 | Paid | $4,204.86 |
| PRM 7500 24032920767 | Recycled Janitorial Supplies | 04/02/2024 | Paid | $6,048.90 |
| PRM 7500 24032519737 | Recycled Janitorial Supplies | 03/26/2024 | Paid | $9,535.21 |
| PRM 8200 24032219662 | JANITORIAL SUPPLIES, GENERAL LINE | 03/26/2024 | Paid | $4,193.41 |
| PRM 7500 24032119428 | Recycled Janitorial Supplies | 03/25/2024 | Paid | $111.00 |
| PRM 7500 24032219575 | Recycled Janitorial Supplies | 03/25/2024 | Paid | $109.76 |
| PRM 8200 24032219599 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2024 | Paid | $126.54 |
| PRM 7500 24031919095 | Recycled Janitorial Supplies | 03/21/2024 | Paid | $28,777.87 |
| PRM 7500 24032019237 | Recycled Janitorial Supplies | 03/21/2024 | Paid | $1,747.87 |
| PRM 9300 24031818981 | JANITORIAL SUPPLIES, GENERAL LINE | 03/21/2024 | Paid | $1,626.46 |
| PRM 9300 24031818885 | JANITORIAL SUPPLIES, GENERAL LINE | 03/19/2024 | Paid | $76.14 |
| PRM 7500 24031318370 | Recycled Janitorial Supplies | 03/18/2024 | Paid | $132.99 |
| PRM 7500 24031318372 | Recycled Janitorial Supplies | 03/18/2024 | Paid | $4,718.89 |
| PRM 7500 24031418523 | Recycled Janitorial Supplies | 03/18/2024 | Paid | $217.21 |
| PRM 7500 24031218172 | Recycled Janitorial Supplies | 03/14/2024 | Paid | $208.26 |
| PRM 8200 24031118057 | JANITORIAL SUPPLIES, GENERAL LINE | 03/12/2024 | Paid | $84.36 |
| PRM 7500 24030817941 | Recycled Janitorial Supplies | 03/11/2024 | Paid | $505.25 |
| PRM 8200 24030717851 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2024 | Paid | $991.38 |
| PRM 8200 24030817956 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2024 | Paid | $557.14 |
| PRM 8600 24030617727 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2024 | Paid | $2,046.25 |
| PRM 8600 24030717874 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2024 | Paid | $569.82 |
| PRM 8600 24030717888 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2024 | Paid | $1,074.27 |
| PRM 7500 24030517443 | Recycled Janitorial Supplies | 03/07/2024 | Paid | $9,373.07 |
| PRM 7500 24030517445 | Recycled Janitorial Supplies | 03/07/2024 | Paid | $4,387.88 |
| PRM 7500 24030517448 | Recycled Janitorial Supplies | 03/07/2024 | Paid | $380.08 |
| PRM 8600 24030517498 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2024 | Paid | $842.52 |
| PRM 8200 24030417192 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2024 | Paid | $16,556.07 |
| PRM 8600 24030417217 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2024 | Paid | $77.98 |
| PRM 9300 24030417234 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2024 | Paid | $2,227.08 |
| PRM 8200 24022616422 | JANITORIAL SUPPLIES, GENERAL LINE | 02/29/2024 | Paid | $1,660.82 |
| PRM 8200 24022316217 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2024 | Paid | $532.08 |
| PRM 7500 24020714391 | Recycled Janitorial Supplies | 02/12/2024 | Paid | $878.41 |
| PRM 7500 24020814520 | Recycled Janitorial Supplies | 02/12/2024 | Paid | $9,843.89 |
| PRM 7500 24020814529 | Recycled Janitorial Supplies | 02/12/2024 | Paid | $5,694.83 |
| PRM 7500 24020814535 | Recycled Janitorial Supplies | 02/12/2024 | Paid | $1,389.90 |
| PRM 7500 24020914633 | Recycled Janitorial Supplies | 02/12/2024 | Paid | $82.88 |
| PRM 8600 24020714341 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2024 | Paid | $2,879.90 |
| PRM 8600 24020113694 | JANITORIAL SUPPLIES, GENERAL LINE | 02/05/2024 | Paid | $1,885.96 |
| PRM 7500 24013013231 | Recycled Janitorial Supplies | 02/01/2024 | Paid | $3,260.68 |