PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AGGREKO HOLDINGS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24082739325 | Generators, Portable and Stationary, Including Par | 08/29/2024 | Paid | $69,532.21 |
PRM 2200 24040120893 | Generators, Portable and Stationary, Including Par | 04/03/2024 | Paid | $19,869.76 |
PRM 2200 24032920645 | Generators, Portable and Stationary, Including Par | 04/02/2024 | Paid | $69,532.21 |
PRM 2200 24020714244 | Generators, Portable and Stationary, Including Par | 02/09/2024 | Paid | $97,629.73 |