Purchase Order
PAYEE | FERGUSON US HOLDINGS, INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 24022006486 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/15/2024 | Paid | $2,522.42 |