DO 6400 09060323045 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
06/26/2009 |
Paid |
$254.40 |
DO 6400 09060323045 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
06/26/2009 |
Paid |
$141.00 |
DO 6400 09060323045 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
06/26/2009 |
Paid |
$199.90 |
DO 6400 09060323045 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
06/26/2009 |
Paid |
$141.00 |
DO 6400 09061023723 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
06/26/2009 |
Paid |
$268.76 |
DO 6400 09061023723 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
06/26/2009 |
Paid |
$528.00 |
DO 6400 09061023723 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
06/26/2009 |
Paid |
$254.40 |
DO 6400 09061023723 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
06/26/2009 |
Paid |
$289.36 |
DO 6400 09061023723 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
06/26/2009 |
Paid |
$254.40 |
DO 6400 09061023723 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
06/26/2009 |
Paid |
$254.40 |