DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
1141 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
1131 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
121 |
08/29/2017 |
Paid |
$100.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
1121 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
1111 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
08/29/2017 |
Paid |
$1,895.00 |
DO 6400 17080714568 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
08/29/2017 |
Paid |
$1,895.00 |