PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
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 24041022020 | Commissioning of Facilities Services (Functional & Prefuncti | 04/11/2024 | Paid | $27,042.06 |
PRM 6100 24032619995 | Commissioning of Facilities Services (Functional & Prefuncti | 03/28/2024 | Paid | $7,475.73 |
PRM 6100 24022816678 | Commissioning of Facilities Services (Functional & Prefuncti | 02/29/2024 | Paid | $6,626.36 |
PRM 6100 24010810731 | Commissioning of Facilities Services (Functional & Prefuncti | 01/09/2024 | Paid | $14,436.11 |
PRM 6100 23102402765 | Commissioning of Facilities Services (Functional & Prefuncti | 10/26/2023 | Paid | $6,705.67 |