Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | NODAL PARTNERS, LLC |
| PAYMENT REQUEST | PRM 6100 23012711456 |
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 | 111 | 01/30/2023 | Paid | $1,030.00 |
| DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 01/30/2023 | Paid | $844.00 |
| DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 01/30/2023 | Paid | $1,130.00 |
| DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 151 | 01/30/2023 | Paid | $1,746.21 |
| DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 161 | 01/30/2023 | Paid | $460.00 |
| DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 141 | 01/30/2023 | Paid | $844.00 |
| DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 171 | 01/30/2023 | Paid | $460.00 |