PRM 8100 19020510680 |
Electronic and Communication Equipment Services (I |
02/06/2019 |
Paid |
$600.30 |
PRM 8100 18032315895 |
Electronic and Communication Equipment Services (I |
03/26/2018 |
Paid |
$4,304.00 |
PRM 8100 18031415000 |
Electronic and Communication Equipment Services (I |
03/15/2018 |
Paid |
$770.50 |
PRM 8100 17053123573 |
BUILDING MAINTENANCE AND REPAIR SERVICES |
06/01/2017 |
Paid |
$2,940.48 |
PRM 8100 17052523107 |
Electronic and Communication Equipment Services (I |
05/26/2017 |
Paid |
$757.50 |
GAX 8100 17012506359 |
|
02/02/2017 |
Paid |
$645.50 |
PRM 8100 15032418836 |
Electronic and Communication Equipment Services (I |
03/25/2015 |
Paid |
$3,790.24 |
PRM 8100 14110604501 |
Electronic and Communication Equipment Services (I |
11/07/2014 |
Paid |
$8,174.20 |
PRM 8100 13112706394 |
Electronic and Communication Equipment Services (I |
12/02/2013 |
Paid |
$679.20 |
PRM 8100 13110504427 |
Electronic and Communication Equipment Services (I |
11/06/2013 |
Paid |
$1,891.35 |
PRM 8100 13102903617 |
Electronic and Communication Equipment Services (I |
10/30/2013 |
Paid |
$2,479.10 |
PRM 8100 13081532327 |
Electronic and Communication Equipment Services (I |
08/16/2013 |
Paid |
$667.20 |
PRM 8100 12110704512 |
Electronic and Communication Equipment Services (I |
11/08/2012 |
Paid |
$1,033.20 |
PRM 8100 12102303016 |
Electronic and Communication Equipment Services (I |
10/24/2012 |
Paid |
$676.23 |
PRM 8100 12071727767 |
Electronic and Communication Equipment Services (I |
07/18/2012 |
Paid |
$475.20 |
PRM 8100 12031315410 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
$890.40 |
PRM 8100 12022813890 |
Freight and Cargo Containers (Shipping) (See Class |
02/29/2012 |
Paid |
$25.00 |
PRM 8100 12022813890 |
MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM |
02/29/2012 |
Paid |
$2,006.36 |
PRM 8100 11111604808 |
Electronic and Communication Equipment Services (I |
11/17/2011 |
Paid |
$385.00 |
PRM 8100 11111604808 |
MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM |
11/17/2011 |
Paid |
$2,305.00 |
PRM 8100 11081231269 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
$233.95 |
PRM 8100 11030715711 |
Electronic and Communication Equipment Services (I |
03/08/2011 |
Paid |
$169.28 |
PRM 8100 10102703374 |
Electronic and Communication Equipment Services (I |
10/28/2010 |
Paid |
$2,650.00 |
PRM 8100 10081633996 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
$2,030.00 |
PRM 8100 10051324021 |
Electronic and Communication Equipment Services (I |
05/14/2010 |
Paid |
$1,850.00 |
PRM 8100 09103003408 |
Electronic and Communication Equipment Services (I |
11/02/2009 |
Paid |
$7,146.05 |
PRM 8100 09090342745 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
$4,033.15 |
PRM 8100 09050428328 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
$3,777.90 |
PRM 8100 09041526016 |
Electronic and Communication Equipment Services (I |
04/16/2009 |
Paid |
$5,600.00 |
PRM 8100 09031922292 |
Electronic and Communication Equipment Services (I |
03/20/2009 |
Paid |
$701.00 |
PRM 8100 09030420218 |
Electronic and Communication Equipment Services (I |
03/05/2009 |
Paid |
$765.00 |