Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| 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 24080836929 | Commissioning of Facilities Services (Functional & Prefuncti | 08/12/2024 | Paid | $11,172.04 |
| PRM 6100 24072234484 | Commissioning of Facilities Services (Functional & Prefuncti | 07/25/2024 | Paid | $27,166.14 |
| PRM 6100 24061229839 | Commissioning of Facilities Services (Functional & Prefuncti | 06/13/2024 | Paid | $30,810.00 |
| PRM 6100 24061029391 | Commissioning of Facilities Services (Functional & Prefuncti | 06/11/2024 | Paid | $12,438.41 |
| 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 |