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 2200 24071733819 | JANITORIAL SUPPLIES, GENERAL LINE | 07/18/2024 | Outstanding | $1,478.96 |
| PRM 8100 24071733915 | JANITORIAL SUPPLIES, GENERAL LINE | 07/18/2024 | Outstanding | $6,573.64 |
| PRM 8100 24071733917 | JANITORIAL SUPPLIES, GENERAL LINE | 07/18/2024 | Outstanding | $43,351.11 |
| PRM 2200 24070932829 | JANITORIAL SUPPLIES, GENERAL LINE | 07/11/2024 | Outstanding | $577.44 |
| PRM 8100 24070932913 | JANITORIAL SUPPLIES, GENERAL LINE | 07/11/2024 | Outstanding | $32,812.11 |
| PRM 8100 24070832734 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2024 | Outstanding | $1,212.57 |
| PRM 8100 24070832736 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2024 | Outstanding | $72,958.44 |
| PRM 8100 24070532566 | JANITORIAL SUPPLIES, GENERAL LINE | 07/08/2024 | Outstanding | $350.00 |
| PRM 2200 24062431140 | JANITORIAL SUPPLIES, GENERAL LINE | 06/27/2024 | Outstanding | $1,359.36 |
| PRM 2200 24062431142 | JANITORIAL SUPPLIES, GENERAL LINE | 06/27/2024 | Outstanding | $3,283.21 |
| PRM 8100 24061730282 | JANITORIAL SUPPLIES, GENERAL LINE | 06/18/2024 | Paid | $1,567.50 |
| PRM 8100 24061229886 | JANITORIAL SUPPLIES, GENERAL LINE | 06/13/2024 | Paid | $35,898.06 |
| PRM 8100 24061229891 | Meter Fittings, Water, Accessories, Parts, and Con | 06/13/2024 | Paid | $1,127.25 |
| PRM 8100 24061029445 | JANITORIAL SUPPLIES, GENERAL LINE | 06/11/2024 | Paid | $8.75 |
| PRM 8100 24061029452 | JANITORIAL SUPPLIES, GENERAL LINE | 06/11/2024 | Paid | $364.32 |
| PRM 8100 24061029454 | JANITORIAL SUPPLIES, GENERAL LINE | 06/11/2024 | Paid | $60,369.16 |
| PRM 8100 24060428594 | JANITORIAL SUPPLIES, GENERAL LINE | 06/06/2024 | Paid | $60.72 |
| PRM 8100 24060428598 | JANITORIAL SUPPLIES, GENERAL LINE | 06/06/2024 | Paid | $25,105.48 |
| PRM 8100 24052827791 | Meter Fittings, Water, Accessories, Parts, and Con | 05/29/2024 | Paid | $1,069.13 |
| PRM 2200 24051626440 | JANITORIAL SUPPLIES, GENERAL LINE | 05/20/2024 | Paid | $1,642.26 |
| PRM 8100 24051526302 | JANITORIAL SUPPLIES, GENERAL LINE | 05/16/2024 | Paid | $36,464.19 |
| PRM 8100 24051526304 | JANITORIAL SUPPLIES, GENERAL LINE | 05/16/2024 | Paid | $4,811.76 |
| PRM 8100 24051526307 | JANITORIAL SUPPLIES, GENERAL LINE | 05/16/2024 | Paid | $45,694.11 |
| PRM 8100 24050725451 | JANITORIAL SUPPLIES, GENERAL LINE | 05/09/2024 | Paid | $3,108.60 |
| PRM 8100 24050725455 | Meter Fittings, Water, Accessories, Parts, and Con | 05/09/2024 | Paid | $1,187.10 |
| PRM 8100 24050224905 | JANITORIAL SUPPLIES, GENERAL LINE | 05/06/2024 | Paid | $4,026.59 |
| PRM 8100 24050224907 | JANITORIAL SUPPLIES, GENERAL LINE | 05/06/2024 | Paid | $23.60 |
| PRM 8100 24050224917 | JANITORIAL SUPPLIES, GENERAL LINE | 05/06/2024 | Paid | $38,487.00 |
| PRM 8100 24042924379 | JANITORIAL SUPPLIES, GENERAL LINE | 04/30/2024 | Paid | $20,145.36 |
| PRM 8100 24041722840 | JANITORIAL SUPPLIES, GENERAL LINE | 04/18/2024 | Paid | $4,177.20 |
| PRM 2200 24041222308 | JANITORIAL SUPPLIES, GENERAL LINE | 04/15/2024 | Paid | $2,522.42 |
| PRM 8100 24040921846 | JANITORIAL SUPPLIES, GENERAL LINE | 04/10/2024 | Paid | $26,871.26 |
| PRM 8100 24040421430 | JANITORIAL SUPPLIES, GENERAL LINE | 04/08/2024 | Paid | $635.00 |
| PRM 8100 24040221040 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2024 | Paid | $25,496.65 |
| PRM 2200 24032920634 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2024 | Paid | $529.50 |
| PRM 2200 24032920648 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2024 | Paid | $48.00 |
| PRM 8100 24032119464 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2024 | Paid | $42,237.74 |
| PRM 8100 24032219590 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2024 | Paid | $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 |