Data Drill Down for April & 2024
Purchase Order
| PAYEE | FERGUSON US HOLDINGS, INC |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 23121204004 | Recycled Janitorial Supplies | 111 | 04/18/2024 | Paid | $901.86 |
| DO 7500 23121204004 | Recycled Janitorial Supplies | 111 | 04/18/2024 | Paid | $1,636.66 |
| DO 8100 23121504157 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/18/2024 | Paid | $1,534.00 |
| DO 8100 23121504157 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/18/2024 | Paid | $2,265.60 |
| DO 8100 23121504157 | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/18/2024 | Paid | $377.60 |