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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST PRM 6100 22012410365

Total:$617.44

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 171 01/25/2022 Paid $43.59
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 131 01/25/2022 Paid $80.08
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 111 01/25/2022 Paid $97.56
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 141 01/25/2022 Paid $80.08
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 151 01/25/2022 Paid $165.54
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 121 01/25/2022 Paid $107.00
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 161 01/25/2022 Paid $43.59
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