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Data Drill Down for April & 2024

Payment Request
PAYEE FERGUSON US HOLDINGS, INC
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYMENT REQUEST PRM 7500 24041622684

Total:$1,636.66

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23121204004 n/a Recycled Janitorial Supplies 111 04/18/2024 Paid $1,636.66
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