DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
161 |
09/28/2023 |
Paid |
$957.27 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
131 |
09/28/2023 |
Paid |
$957.27 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
121 |
09/28/2023 |
Paid |
$1,165.50 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
141 |
09/28/2023 |
Paid |
$1,978.60 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
171 |
09/28/2023 |
Paid |
$521.05 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
09/28/2023 |
Paid |
$521.05 |
DO 6100 20090112792 |
MA 6100 PA200000058
|
Commissioning of Facilities Services (Functional & Prefuncti |
151 |
09/28/2023 |
Paid |
$1,279.00 |