Data Drill Down for April & 2024
Purchase Order
| PAYEE | FERGUSON US HOLDINGS, INC |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 AW230509084 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 04/22/2024 | Paid | $200.00 |
| CT 2200 AW230509084 | PARTS, BALL VALVE | 121 | 04/22/2024 | Paid | $8,520.00 |
| DO 7500 23121204004 | Recycled Janitorial Supplies | 111 | 04/22/2024 | Paid | $5,651.95 |
| DO 7500 23121204004 | Recycled Janitorial Supplies | 111 | 04/22/2024 | Paid | $26.37 |