PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 18090630276 |
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 17052511551 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 09/07/2018 | Paid | $3,929.90 |