Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AGGREKO HOLDINGS INC |
| PAYMENT REQUEST | PRM 2200 24020714244 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 2200 23122004311 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/09/2024 | Paid | $47.52 |
| DO 2200 23122004311 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/09/2024 | Paid | $28,050.00 |
| DO 2200 23122004311 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/09/2024 | Paid | $69,532.21 |