Data Drill Down for April & 2025
Purchase Order
| PAYEE | FERGUSON US HOLDINGS, INC |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 24101701732 | Recycled Janitorial Supplies | 111 | 04/09/2025 | Paid | $280.80 |
| DO 7500 24101701732 | Recycled Janitorial Supplies | 121 | 04/09/2025 | Paid | $64.44 |
| DO 7500 24101701781 | Recycled Janitorial Supplies | 111 | 04/09/2025 | Paid | $938.85 |
| DO 8100 24100200497 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/09/2025 | Paid | $23,252.23 |
| DO 8100 24100200497 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/09/2025 | Paid | $294.73 |