PRM 6100 21052020904 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/24/2021 |
Paid |
$3,963.75 |
PRM 6100 20032518014 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/26/2020 |
Paid |
$15,078.60 |
PRM 6100 19040517012 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/08/2019 |
Paid |
$9,600.00 |
PRM 6100 19020610878 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/07/2019 |
Paid |
$5,238.00 |
PRM 6100 18101501498 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/16/2018 |
Paid |
$1,750.00 |
PRM 6100 18052921632 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/30/2018 |
Paid |
$2,500.00 |
PRM 6100 18031314807 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/14/2018 |
Paid |
$6,900.00 |
PRM 6100 17122007374 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/21/2017 |
Paid |
$6,702.00 |