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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON US HOLDINGS, INC
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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 24061229886 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2024 Outstanding $35,898.06
PRM 8100 24061229891 Meter Fittings, Water, Accessories, Parts, and Con 06/13/2024 Outstanding $1,127.25
PRM 8100 24061029445 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2024 Outstanding $8.75
PRM 8100 24061029452 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2024 Outstanding $364.32
PRM 8100 24061029454 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2024 Outstanding $60,369.16
PRM 8100 24060428594 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2024 Outstanding $60.72
PRM 8100 24060428598 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2024 Outstanding $25,105.48
PRM 8100 24052827791 Meter Fittings, Water, Accessories, Parts, and Con 05/29/2024 Outstanding $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