DO 6400 17092516693 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
131 |
03/22/2018 |
Paid |
$980.00 |
DO 6400 17092516693 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
03/22/2018 |
Paid |
$795.00 |
DO 6400 17092516693 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
03/22/2018 |
Paid |
$795.00 |
DO 6400 17092516693 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
181 |
03/22/2018 |
Paid |
$980.00 |
DO 6400 17092516693 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
03/22/2018 |
Paid |
$495.00 |
DO 6400 17092516693 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
03/22/2018 |
Paid |
$495.00 |
DO 6400 18022007053 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
111 |
03/22/2018 |
Paid |
$60,500.00 |