Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST PRM 6100 21012009586

Total:$4,266.75

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 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 121 01/22/2021 Paid $657.25
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 161 01/22/2021 Paid $357.75
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 141 01/22/2021 Paid $1,358.50
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 151 01/22/2021 Paid $357.75
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 131 01/22/2021 Paid $657.25
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 111 01/22/2021 Paid $878.25
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