DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
121 |
11/17/2020 |
Paid |
$1,182.40 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
151 |
11/17/2020 |
Paid |
$1,829.10 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
131 |
11/17/2020 |
Paid |
$884.90 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
11/17/2020 |
Paid |
$1,077.30 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
161 |
11/17/2020 |
Paid |
$481.70 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
171 |
11/17/2020 |
Paid |
$481.70 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
141 |
11/17/2020 |
Paid |
$884.90 |