DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
161 |
06/24/2021 |
Paid |
$644.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
121 |
06/24/2021 |
Paid |
$1,580.50 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
131 |
06/24/2021 |
Paid |
$1,183.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
06/24/2021 |
Paid |
$1,440.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
141 |
06/24/2021 |
Paid |
$1,182.88 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
171 |
06/24/2021 |
Paid |
$644.00 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
151 |
06/24/2021 |
Paid |
$2,445.00 |