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Data Drill Down for October & 2021

Purchase Order
PAYEE NODAL PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$14,241.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 111 10/21/2021 Paid $2,249.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 121 10/21/2021 Paid $2,468.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 131 10/21/2021 Paid $1,847.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 141 10/21/2021 Paid $1,847.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 151 10/21/2021 Paid $3,818.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 161 10/21/2021 Paid $1,006.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 171 10/21/2021 Paid $1,006.00
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