Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 24041722840 | JANITORIAL SUPPLIES, GENERAL LINE | 04/18/2024 | Outstanding | $4,177.20 |
| PRM 2200 24041222308 | JANITORIAL SUPPLIES, GENERAL LINE | 04/15/2024 | Outstanding | $2,522.42 |
| PRM 8100 24040921846 | JANITORIAL SUPPLIES, GENERAL LINE | 04/10/2024 | Outstanding | $26,871.26 |
| PRM 8100 24040421430 | JANITORIAL SUPPLIES, GENERAL LINE | 04/08/2024 | Outstanding | $635.00 |
| PRM 8100 24040221040 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2024 | Outstanding | $25,496.65 |
| PRM 2200 24032920634 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2024 | Outstanding | $529.50 |
| PRM 2200 24032920648 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2024 | Outstanding | $48.00 |
| PRM 8100 24032119464 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2024 | Outstanding | $42,237.74 |
| PRM 8100 24032219590 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2024 | Outstanding | $14,703.30 |
| PRM 8100 24031919116 | JANITORIAL SUPPLIES, GENERAL LINE | 03/21/2024 | Paid | $105,111.05 |
| PRM 8100 24031518679 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2024 | Paid | $31,212.88 |
| PRM 8100 24031318323 | JANITORIAL SUPPLIES, GENERAL LINE | 03/14/2024 | Paid | $18,157.42 |
| PRM 8100 24022916919 | JANITORIAL SUPPLIES, GENERAL LINE | 03/04/2024 | Paid | $29,526.55 |
| PRM 8100 24022616418 | JANITORIAL SUPPLIES, GENERAL LINE | 02/29/2024 | Paid | $82,133.81 |
| PRM 8100 24022716545 | JANITORIAL SUPPLIES, GENERAL LINE | 02/29/2024 | Paid | $43,783.40 |
| PRM 8100 24022816730 | JANITORIAL SUPPLIES, GENERAL LINE | 02/29/2024 | Paid | $31,735.46 |
| PRM 2200 24020513899 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2024 | Paid | $57.76 |
| PRM 2200 24020613972 | Recycled Janitorial Supplies | 02/08/2024 | Paid | $10,158.99 |
| PRM 2200 24013113322 | JANITORIAL SUPPLIES, GENERAL LINE | 02/01/2024 | Paid | $554.40 |
| PRM 2200 24012412474 | JANITORIAL SUPPLIES, GENERAL LINE | 01/25/2024 | Paid | $910.84 |
| PRM 8100 23122209470 | Meter Fittings, Water, Accessories, Parts, and Con | 12/27/2023 | Paid | $2,215.00 |
| PRM 2200 23121408205 | Recycled Janitorial Supplies | 12/18/2023 | Paid | $219.60 |
| PRM 2200 23120607075 | Recycled Janitorial Supplies | 12/07/2023 | Paid | $834.48 |
| PRM 2200 23110804288 | Meter Fittings, Water, Accessories, Parts, and Con | 11/09/2023 | Paid | $40,638.60 |
| PRM 2200 23092536359 | Recycled Janitorial Supplies | 09/28/2023 | Paid | $3,586.52 |
| PRM 2200 23091835289 | Recycled Janitorial Supplies | 09/19/2023 | Paid | $96.00 |
| PRM 2200 23090734140 | Recycled Janitorial Supplies | 09/11/2023 | Paid | $49.33 |
| PRM 2200 23081731812 | JANITORIAL SUPPLIES, GENERAL LINE | 08/21/2023 | Paid | $4,680.45 |