DO 6100 21040606828
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
10/28/2021 |
Paid |
$3,967.62 |
DO 6100 21061709238
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
10/25/2021 |
Paid |
$5,600.64 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
10/21/2021 |
Paid |
$2,249.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
121 |
10/21/2021 |
Paid |
$2,468.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
131 |
10/21/2021 |
Paid |
$1,847.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
141 |
10/21/2021 |
Paid |
$1,847.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
151 |
10/21/2021 |
Paid |
$3,818.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
161 |
10/21/2021 |
Paid |
$1,006.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
171 |
10/21/2021 |
Paid |
$1,006.00 |