DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
08/11/2017 |
Paid |
$1,895.00 |
DO 6400 17072013848 |
n/a
|
Courier/Delivery Services (Including Air Courier S |
181 |
08/11/2017 |
Paid |
$100.00 |
DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
08/11/2017 |
Paid |
$1,895.00 |
DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
08/11/2017 |
Paid |
$1,895.00 |
DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
08/11/2017 |
Paid |
$1,895.00 |
DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
08/11/2017 |
Paid |
$1,895.00 |
DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
08/11/2017 |
Paid |
$1,895.00 |
DO 6400 17072013848 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
08/11/2017 |
Paid |
$1,895.00 |