DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
08/08/2011 |
Paid |
$141.00 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
08/08/2011 |
Paid |
$188.50 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
08/08/2011 |
Paid |
$141.00 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
08/08/2011 |
Paid |
$141.00 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
08/08/2011 |
Paid |
$141.00 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
08/08/2011 |
Paid |
$188.50 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
08/08/2011 |
Paid |
$141.00 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
08/08/2011 |
Paid |
$141.00 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
08/08/2011 |
Paid |
$188.50 |
DO 6400 11071921220 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
08/08/2011 |
Paid |
$141.00 |