Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 8100 23120507016 | Adapters | 12/07/2023 | Paid | $1,388.08 |
| PRM 8100 23120507016 | Couplings | 12/07/2023 | Paid | $260.88 |
| PRM 8100 23111504979 | Meter Fittings, Water, Accessories, Parts, and Con | 11/16/2023 | Paid | $595.40 |