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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FERGUSON US HOLDINGS, INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 24030717880 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2024 Paid $10,736.32
PRM 8600 24030717886 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2024 Paid $10,736.32