PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 24040921810 |
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 23051708559 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 04/10/2024 | Outstanding | $4,373.18 |