DO 6400 17083015538 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
131 |
01/08/2018 |
Paid |
$495.00 |
DO 6400 17083015538 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
121 |
01/08/2018 |
Paid |
$495.00 |
DO 6400 17083015538 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
111 |
01/08/2018 |
Paid |
$6,995.00 |
DO 6400 17092516693 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
171 |
01/08/2018 |
Paid |
$2,950.00 |
DO 6400 17092516693 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
01/08/2018 |
Paid |
$995.00 |
DO 6400 17092516693 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
01/08/2018 |
Paid |
$795.00 |
DO 6400 17092516693 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
151 |
01/08/2018 |
Paid |
$190.00 |