PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 19111504669 |
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 16061714918B | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 151 | 11/18/2019 | Paid | $370.09 |
DO 6100 16061714918B | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 141 | 11/18/2019 | Paid | $1,171.95 |