PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 20042020482 | Commissioning of Facilities Services (Functional & Prefuncti | 04/21/2020 | Paid | $3,130.78 |
PRM 6100 19111504669 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2019 | Paid | $1,542.04 |