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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST Select a payment request.

Total:$55,609.00

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
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