DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
12/01/2010 |
Paid |
$109.00 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
12/01/2010 |
Paid |
$141.00 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
12/01/2010 |
Paid |
$301.00 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
12/01/2010 |
Paid |
$188.50 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
12/01/2010 |
Paid |
$192.50 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
12/01/2010 |
Paid |
$141.00 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
12/01/2010 |
Paid |
$188.50 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
12/01/2010 |
Paid |
$208.45 |
DO 6400 10111504182 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
12/01/2010 |
Paid |
$118.50 |