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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 |