DO 6400 10102002114 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
11/16/2010 |
Paid |
$141.00 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
11/16/2010 |
Paid |
$141.00 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
11/16/2010 |
Paid |
$188.50 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
11/16/2010 |
Paid |
$141.00 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
11/16/2010 |
Paid |
$416.90 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
11/16/2010 |
Paid |
$188.50 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
11/16/2010 |
Paid |
$160.95 |
DO 6400 10102702818 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
11/16/2010 |
Paid |
$141.00 |
DO 6400 10102903010 |
n/a
|
Electronic and Communication Equipment Services (I |
1131 |
11/16/2010 |
Paid |
$338.50 |
DO 6400 10102903010 |
n/a
|
Electronic and Communication Equipment Services (I |
1141 |
11/16/2010 |
Paid |
$188.50 |
DO 6400 10102903010 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
11/16/2010 |
Paid |
$416.90 |
DO 6400 10102903010 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
11/16/2010 |
Paid |
$188.50 |
DO 6400 10102903010 |
n/a
|
Electronic and Communication Equipment Services (I |
1121 |
11/16/2010 |
Paid |
$141.00 |
DO 6400 10102903010 |
n/a
|
Electronic and Communication Equipment Services (I |
1111 |
11/16/2010 |
Paid |
$188.50 |