DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
07/25/2011 |
Paid |
$416.90 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
07/25/2011 |
Paid |
$202.86 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
07/25/2011 |
Paid |
$141.00 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
07/25/2011 |
Paid |
$188.50 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
07/25/2011 |
Paid |
$160.95 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
07/25/2011 |
Paid |
$188.50 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
07/25/2011 |
Paid |
$464.40 |
DO 6400 11070820497 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
07/25/2011 |
Paid |
$188.50 |