DO 6400 16122004767-A |
n/a
|
Electronic and Communication Equipment Services (I |
1111 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
121 |
02/27/2017 |
Paid |
$100.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
02/27/2017 |
Paid |
$1,895.00 |
DO 6400 17021607373 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
02/27/2017 |
Paid |
$1,895.00 |