PRM 6100 24013013205 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/01/2024 |
Paid |
$2,933.88 |
PRM 6100 23121408314 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/18/2023 |
Paid |
$2,934.00 |
PRM 6100 23081030971 |
Commissioning of Facilities Services (Functional & Prefuncti |
08/14/2023 |
Paid |
$5,867.00 |
PRM 6100 23061424929 |
Commissioning of Facilities Services (Functional & Prefuncti |
06/15/2023 |
Paid |
$9,981.40 |
PRM 6100 22122108108 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/27/2022 |
Paid |
$3,977.00 |
PRM 6100 22100400326 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/06/2022 |
Paid |
$4,300.00 |
PRM 6100 22083130491 |
Commissioning of Facilities Services (Functional & Prefuncti |
09/01/2022 |
Paid |
$3,054.00 |
PRM 6100 22080227808 |
Commissioning of Facilities Services (Functional & Prefuncti |
08/04/2022 |
Paid |
$9,160.00 |
PRM 6100 22040517142 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/07/2022 |
Paid |
$4,894.00 |
PRM 6100 22030313997 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/07/2022 |
Paid |
$7,500.00 |
PRM 6100 22020811655 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/10/2022 |
Paid |
$6,108.00 |
PRM 6100 22010608907 |
Commissioning of Facilities Services (Functional & Prefuncti |
01/10/2022 |
Paid |
$3,868.01 |
PRM 6100 21120906652 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/13/2021 |
Paid |
$4,040.00 |
PRM 6100 21110803735 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/09/2021 |
Paid |
$4,586.00 |
PRM 6100 21092032659 |
Commissioning of Facilities Services (Functional & Prefuncti |
09/23/2021 |
Paid |
$4,829.45 |
PRM 6100 21090331050 |
Commissioning of Facilities Services (Functional & Prefuncti |
09/07/2021 |
Paid |
$5,621.04 |
PRM 6100 21042718536 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/29/2021 |
Paid |
$16,485.25 |
PRM 6100 21020110780 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/02/2021 |
Paid |
$5,549.28 |
PRM 6100 20113005116 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/01/2020 |
Paid |
$2,489.65 |
PRM 6100 20072128505 |
Commissioning of Facilities Services (Functional & Prefuncti |
07/23/2020 |
Paid |
$4,265.18 |
PRM 6100 19102202235 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/23/2019 |
Paid |
$15,244.78 |