Data Drill Down for January & 2025
Purchase Order
| PAYEE | FERGUSON US HOLDINGS, INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24122704792 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/16/2025 | Paid | $238.86 |
| DO 2200 24122704792 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/16/2025 | Paid | $459.54 |
| DO 7500 24101701732 | Recycled Janitorial Supplies | 111 | 01/16/2025 | Paid | $1,692.37 |
| DO 8100 24100200497 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/16/2025 | Paid | $30,256.27 |