DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
151 |
02/25/2021 |
Paid |
$2,450.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
161 |
02/25/2021 |
Paid |
$646.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
02/25/2021 |
Paid |
$1,460.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
131 |
02/25/2021 |
Paid |
$1,186.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
141 |
02/25/2021 |
Paid |
$1,186.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
171 |
02/25/2021 |
Paid |
$646.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
121 |
02/25/2021 |
Paid |
$1,587.00 |