DO 6400 09121506788 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
01/21/2010 |
Paid |
$155.36 |
DO 6400 09121506788 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
01/21/2010 |
Paid |
$307.86 |
DO 6400 09121506788 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
01/21/2010 |
Paid |
$254.40 |
DO 6400 09121506788 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
01/21/2010 |
Paid |
$141.00 |
DO 6400 10010508030 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
01/21/2010 |
Paid |
$175.96 |
DO 6400 10010508030 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
01/21/2010 |
Paid |
$141.00 |
DO 6400 10010508030 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
01/21/2010 |
Paid |
$182.36 |
DO 6400 10010508030 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
01/21/2010 |
Paid |
$289.36 |
DO 6400 10010508030 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
01/21/2010 |
Paid |
$327.66 |