DO 5600 24101001158
|
Cable Construction, Installation and Maintenance ( |
111 |
01/16/2025 |
Paid |
$1,078.60 |
DO 5600 24101001158
|
Cable Construction, Installation and Maintenance ( |
111 |
01/16/2025 |
Paid |
$639.00 |
DO 8100 23110902794
|
Cable Construction, Installation and Maintenance ( |
131 |
01/16/2025 |
Paid |
$9,108.70 |
DO 8100 23111703175
|
Fiber Optics Cables, Interconnecting Components, a |
111 |
01/16/2025 |
Paid |
$12,087.50 |
DO 8100 24101001244
|
Fiber Optics Cables, Interconnecting Components, a |
111 |
01/16/2025 |
Paid |
$475.00 |
DO 8100 24101001244
|
Fiber Optics Cables, Interconnecting Components, a |
121 |
01/16/2025 |
Paid |
$75.60 |
DO 8100 24101001244
|
Fiber Optics Cables, Interconnecting Components, a |
121 |
01/16/2025 |
Paid |
$6,590.24 |
DO 8100 24101601645
|
MAINTENANCE AND REPAIR SERVICES, CABLE |
111 |
01/16/2025 |
Paid |
$18,706.04 |