PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGGREKO HOLDINGS INC |
PAYMENT REQUEST | PRM 2200 23051021589 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 23020200195 | n/a | Generator Rental or Lease | 111 | 05/12/2023 | Paid | $134,879.51 |