Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NODAL PARTNERS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 20032618197 | Commissioning of Facilities Services (Functional & Prefuncti | 03/30/2020 | Paid | $2,863.54 |
| PRM 6100 20031016346 | Commissioning of Facilities Services (Functional & Prefuncti | 03/11/2020 | Paid | $1,726.00 |
| PRM 6100 19111905041 | Commissioning of Facilities Services (Functional & Prefuncti | 11/21/2019 | Paid | $447.00 |
| PRM 6100 19071927163 | Commissioning of Facilities Services (Functional & Prefuncti | 07/22/2019 | Paid | $4,460.50 |
| PRM 6100 19052021451 | Commissioning of Facilities Services (Functional & Prefuncti | 05/21/2019 | Paid | $5,384.50 |
| PRM 6100 19051421006 | Commissioning of Facilities Services (Functional & Prefuncti | 05/15/2019 | Paid | $6,589.45 |
| PRM 6100 19042619132 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2019 | Paid | $7,467.80 |
| PRM 6100 19021912313 | Commissioning of Facilities Services (Functional & Prefuncti | 02/20/2019 | Paid | $1,627.75 |
| PRM 6100 19021311872 | Commissioning of Facilities Services (Functional & Prefuncti | 02/14/2019 | Paid | $1,194.75 |
| PRM 6100 18110603561 | Commissioning of Facilities Services (Functional & Prefuncti | 11/07/2018 | Paid | $3,308.35 |
| PRM 6100 18090630276 | Commissioning of Facilities Services (Functional & Prefuncti | 09/07/2018 | Paid | $3,929.90 |
| PRM 6100 18062724136 | Commissioning of Facilities Services (Functional & Prefuncti | 06/28/2018 | Paid | $9,257.12 |
| PRM 6100 17121907205 | Commissioning of Facilities Services (Functional & Prefuncti | 12/20/2017 | Paid | $7,352.34 |