Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST PRM 6100 21031714676

Total:$4,724.89

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 18040408920 n/a Commissioning of Facilities Services (Functional & Prefuncti 111 03/18/2021 Paid $1,290.89
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 171 03/18/2021 Paid $242.50
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 131 03/18/2021 Paid $595.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 141 03/18/2021 Paid $445.25
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 151 03/18/2021 Paid $445.50
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 161 03/18/2021 Paid $921.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 181 03/18/2021 Paid $242.50
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 121 03/18/2021 Paid $542.25
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