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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST PRM 6100 21052421151

Total:$4,596.00

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 161 05/25/2021 Paid $325.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 131 05/25/2021 Paid $597.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 121 05/25/2021 Paid $795.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 151 05/25/2021 Paid $1,232.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 141 05/25/2021 Paid $597.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 111 05/25/2021 Paid $725.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 171 05/25/2021 Paid $325.00
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