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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.

Total:$50,556.45

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
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