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Data Drill Down for January & 2023

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

Total:$6,514.21

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 01/30/2023 Paid $1,030.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 121 01/30/2023 Paid $1,130.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 131 01/30/2023 Paid $844.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 141 01/30/2023 Paid $844.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 151 01/30/2023 Paid $1,746.21
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 161 01/30/2023 Paid $460.00
DO 6100 20090112792 Commissioning of Facilities Services (Functional & Prefuncti 171 01/30/2023 Paid $460.00
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