Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NODAL PARTNERS, LLC |
| PAYMENT REQUEST | PRM 6100 23082432563 |
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 21040606828 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 08/28/2023 | Paid | $5,358.22 |