Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for January & 2025

Purchase Order
PAYEE FERGUSON US HOLDINGS, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24081213285 Meter Fittings, Water, Accessories, Parts, and Con 111 01/13/2025 Paid $2,207.65
DO 2200 24081213285 Meter Fittings, Water, Accessories, Parts, and Con 121 01/13/2025 Paid $192.85
DO 2200 24081213285 Meter Fittings, Water, Accessories, Parts, and Con 131 01/13/2025 Paid $3,308.93
DO 7500 24101701732 Recycled Janitorial Supplies 111 01/13/2025 Paid $4,939.84
DO 8100 24100200497 JANITORIAL SUPPLIES, GENERAL LINE 111 01/13/2025 Paid $39,240.24
DO 8100 24100200497 JANITORIAL SUPPLIES, GENERAL LINE 111 01/13/2025 Paid $666.94