PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 19111504669 |
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 16050512591 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 11/18/2019 | Paid | $549.00 |
DO 6100 16061714918A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 11/18/2019 | Paid | $1,377.22 |
DO 6100 16061714918A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 11/18/2019 | Paid | $434.91 |