DO 6400 14112403892 |
n/a
|
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
121 |
12/19/2014 |
Paid |
$100.00 |
DO 6400 14112403892 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
12/19/2014 |
Paid |
$1,895.00 |
DO 6400 14112403892 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
12/19/2014 |
Paid |
$1,895.00 |
DO 6400 14121004809 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
12/19/2014 |
Paid |
$1,895.00 |
DO 6400 14121004809 |
n/a
|
Courier/Delivery Services (Including Air Courier S |
151 |
12/19/2014 |
Paid |
$100.00 |
DO 6400 14121004809 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
12/19/2014 |
Paid |
$1,895.00 |