DO 6400 09080528791 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
09/17/2009 |
Paid |
$254.40 |
DO 6400 09080528791 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
09/17/2009 |
Paid |
$209.00 |
DO 6400 09080528791 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
09/17/2009 |
Paid |
$209.00 |
DO 6400 09080528791 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
09/17/2009 |
Paid |
$327.66 |
DO 6400 09080528791 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
09/17/2009 |
Paid |
$289.36 |
DO 6400 09082530836 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
09/17/2009 |
Paid |
$141.00 |
DO 6400 09082530836 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
09/17/2009 |
Paid |
$141.00 |
DO 6400 09082530836 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
09/17/2009 |
Paid |
$141.00 |
DO 6400 09083131331 |
n/a
|
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
141 |
09/17/2009 |
Paid |
$1,648.50 |