PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AGGREKO HOLDINGS INC |
PAYMENT REQUEST | PRM 2200 24032920645 |
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 | 111 | 04/02/2024 | Paid | $66,301.15 |
DO 2200 23122004311 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/02/2024 | Paid | $3,231.06 |