Purchase Order
PAYEE | NODAL PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18040408920 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 01/20/2022 | Paid | $1,350.09 |