PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 20071327587 |
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 16061714918A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 07/14/2020 | Paid | $4,372.38 |
DO 6100 16061714918A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 07/14/2020 | Paid | $13,845.88 |