PRM 6100 24010410386 |
Commissioning of Facilities Services (Functional & Prefuncti |
01/08/2024 |
Paid |
$1,050.84 |
PRM 6100 24010209970 |
Commissioning of Facilities Services (Functional & Prefuncti |
01/03/2024 |
Paid |
$44,817.79 |
PRM 6100 23121908887 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/21/2023 |
Paid |
$9,536.04 |
PRM 6100 23121908907 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/21/2023 |
Paid |
$5,349.92 |
PRM 6100 23100300236 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/05/2023 |
Paid |
$6,886.84 |
PRM 6100 23062826242 |
Commissioning of Facilities Services (Functional & Prefuncti |
06/29/2023 |
Paid |
$67,226.70 |
PRM 6100 23050921529 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/11/2023 |
Paid |
$5,618.96 |
PRM 6100 23032817190 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/30/2023 |
Paid |
$5,560.42 |
PRM 6100 22122108017 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/22/2022 |
Paid |
$17,684.78 |
PRM 6100 22121607604 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/19/2022 |
Paid |
$45,647.88 |
PRM 6100 22111805093 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/22/2022 |
Paid |
$4,277.92 |
PRM 6100 22111504608 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/17/2022 |
Paid |
$20,760.39 |
PRM 6100 22111404391 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/15/2022 |
Paid |
$55,791.85 |
PRM 6100 22042218758 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/25/2022 |
Paid |
$38,445.17 |
PRM 6100 22041317923 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/14/2022 |
Paid |
$878.34 |
PRM 6100 21112204986 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/23/2021 |
Paid |
$42,126.30 |
PRM 6100 21102802797 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/01/2021 |
Paid |
$2,635.10 |
PRM 6100 21021111942 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/16/2021 |
Paid |
$10,073.04 |
PRM 6100 20072328923 |
Commissioning of Facilities Services (Functional & Prefuncti |
07/27/2020 |
Paid |
$2,618.57 |
PRM 6100 20050622074 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/07/2020 |
Paid |
$23,567.13 |
PRM 6100 19101601438 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/17/2019 |
Paid |
$19,639.28 |
PRM 6100 19072927800 |
Commissioning of Facilities Services (Functional & Prefuncti |
07/30/2019 |
Paid |
$19,639.28 |
PRM 6100 19051721320 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/20/2019 |
Paid |
$14,650.71 |
PRM 6100 19050820448 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/09/2019 |
Paid |
$22,891.12 |
PRM 6100 19040416879 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/05/2019 |
Paid |
$39,336.59 |
PRM 6100 19030814178 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/11/2019 |
Paid |
$9,662.22 |
PRM 6100 19013110015 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/01/2019 |
Paid |
$4,948.69 |
PRM 6100 18112604926 |
Commissioning of Facilities Services (Functional & Prefuncti |
11/27/2018 |
Paid |
$13,286.93 |
PRM 6100 18102602817 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/29/2018 |
Paid |
$10,171.14 |
PRM 6100 18100300470 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/04/2018 |
Paid |
$19,654.56 |
PRM 6100 18091230958 |
Commissioning of Facilities Services (Functional & Prefuncti |
09/13/2018 |
Paid |
$18,643.76 |
PRM 6100 18082128864 |
Commissioning of Facilities Services (Functional & Prefuncti |
08/22/2018 |
Paid |
$11,590.08 |
PRM 6100 18071926184 |
Commissioning of Facilities Services (Functional & Prefuncti |
07/20/2018 |
Paid |
$18,786.04 |
PRM 6100 18053121932 |
Commissioning of Facilities Services (Functional & Prefuncti |
06/01/2018 |
Paid |
$13,974.64 |
PRM 6100 18042018308 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/23/2018 |
Paid |
$11,088.24 |
PRM 6100 18033016514 |
Commissioning of Facilities Services (Functional & Prefuncti |
04/02/2018 |
Paid |
$18,511.04 |
PRM 6100 18030113613 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/02/2018 |
Paid |
$11,672.18 |
PRM 6100 18020111157 |
Commissioning of Facilities Services (Functional & Prefuncti |
02/02/2018 |
Paid |
$8,338.24 |
PRM 6100 17121907230 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/20/2017 |
Paid |
$10,581.44 |
PRM 6100 17120606038 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/07/2017 |
Paid |
$9,931.07 |
PRM 6100 17101000751 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/11/2017 |
Paid |
$28,997.44 |
PRM 6100 17072028217 |
Commissioning of Facilities Services (Functional & Prefuncti |
07/21/2017 |
Paid |
$21,678.69 |
PRM 6100 17051622195 |
Commissioning of Facilities Services (Functional & Prefuncti |
05/17/2017 |
Paid |
$20,850.56 |
PRM 6100 17022814539 |
Commissioning of Facilities Services (Functional & Prefuncti |
03/01/2017 |
Paid |
$11,590.08 |
PRM 6100 16122808401 |
Commissioning of Facilities Services (Functional & Prefuncti |
12/29/2016 |
Paid |
$12,607.36 |
PRM 6100 16101100652 |
Commissioning of Facilities Services (Functional & Prefuncti |
10/12/2016 |
Paid |
$5,369.86 |
PRM 6100 16090636504 |
Commissioning of Facilities Services (Functional & Prefuncti |
09/07/2016 |
Paid |
$15,659.20 |
PRM 6100 16072932127 |
Commissioning of Facilities Services (Functional & Prefuncti |
08/01/2016 |
Paid |
$8,563.42 |
PRM 6100 16053125989 |
Commissioning of Facilities Services (Functional & Prefuncti |
06/01/2016 |
Paid |
$41,091.20 |