DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
01/25/2022 |
Paid |
$97.56 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
121 |
01/25/2022 |
Paid |
$107.00 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
131 |
01/25/2022 |
Paid |
$80.08 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
141 |
01/25/2022 |
Paid |
$80.08 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
151 |
01/25/2022 |
Paid |
$165.54 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
161 |
01/25/2022 |
Paid |
$43.59 |
DO 6100 20090112792
|
Commissioning of Facilities Services (Functional & Prefuncti |
171 |
01/25/2022 |
Paid |
$43.59 |
DO 6100 18040408920
|
Commissioning of Facilities Services (Functional & Prefuncti |
111 |
01/20/2022 |
Paid |
$1,350.09 |