Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | NODAL PARTNERS, LLC |
| PAYMENT REQUEST | PRM 6100 16071230694 |
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 6100 15110302407 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 07/13/2016 | Paid | $21,849.00 |