Purchase Order
PAYEE | FERGUSON US HOLDINGS, INC |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23121204004 | Recycled Janitorial Supplies | 111 | 04/16/2024 | Paid | $5,481.76 |