PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 16020813654 |
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 6100 15110302407 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 02/09/2016 | Paid | $8,789.00 |