DO 6400 10112905202 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
03/02/2011 |
Paid |
$869.00 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
192 |
03/02/2011 |
Paid |
$196.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
03/02/2011 |
Paid |
$393.00 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
03/02/2011 |
Paid |
$196.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
03/02/2011 |
Paid |
$232.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
03/02/2011 |
Paid |
$393.00 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
172 |
03/02/2011 |
Paid |
$196.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
122 |
03/02/2011 |
Paid |
$232.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
03/02/2011 |
Paid |
$196.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
132 |
03/02/2011 |
Paid |
$196.50 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
1111 |
03/02/2011 |
Paid |
$465.00 |
DO 6400 11021610520 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
03/02/2011 |
Paid |
$196.50 |