DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1161 |
06/02/2009 |
Paid |
$160.95 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1131 |
06/02/2009 |
Paid |
$182.36 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1121 |
06/02/2009 |
Paid |
$182.36 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1111 |
06/02/2009 |
Paid |
$289.36 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1141 |
06/02/2009 |
Paid |
$254.40 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
06/02/2009 |
Paid |
$289.36 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1171 |
06/02/2009 |
Paid |
$141.00 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1151 |
06/02/2009 |
Paid |
$141.00 |
DO 6400 09051221078 |
n/a
|
Electronic and Communication Equipment Services (I |
1181 |
06/02/2009 |
Paid |
$268.76 |