Sub-Category Payee Detail

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Category Housekeeping, Auto & Maint Supplies
Sub-Category Maintenance Supplies
Payee Ferguson Enterprises LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $2,253.09
1 - 20 of 22 items
22 items
Date PaidAmount PaidDetails
10/20/2022$32.70More
11/2/2022$51.36More
12/12/2022$170.69More
1/26/2023$137.00More
2/2/2023$46.01More
2/23/2023$98.41More
4/28/2023$60.95More
5/11/2023$61.45More
5/11/2023($14.99)More
5/17/2023$63.73More
5/17/2023$552.02More
5/26/2023$50.67More
5/30/2023$27.94More
6/2/2023$50.67More
6/8/2023$31.80More
6/8/2023$298.49More
6/15/2023$77.01More
7/26/2023$155.00More
7/26/2023$89.06More
8/8/2023($155.00)More
1 - 20 of 22 items
22 items
USA Spending
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