PRM 6400 20120906219 |
Power Supply Maintenance and Repair, Electric |
12/11/2020 |
Paid |
$159.00 |
PRM 6400 20081931581 |
Power Supply Maintenance and Repair, Electric |
08/21/2020 |
Paid |
$159.00 |
PRM 6400 19012209194 |
Electrical (Alternator/Generator, Battery, Ignitio |
01/24/2019 |
Paid |
$5,950.10 |
PRM 6400 17083132264 |
Courier/Delivery Services (Including Air Courier S |
09/05/2017 |
Paid |
$100.00 |
PRM 6400 17083132264 |
Electronic and Communication Equipment Services (I |
09/05/2017 |
Paid |
$9,475.00 |
PRM 6400 17082531742 |
Electronic and Communication Equipment Services (I |
08/29/2017 |
Paid |
$24,635.00 |
PRM 6400 17082531742 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
08/29/2017 |
Paid |
$100.00 |
PRM 6400 17081630881 |
Electronic and Communication Equipment Services (I |
08/18/2017 |
Paid |
$30,320.00 |
PRM 6400 17080930137 |
Courier/Delivery Services (Including Air Courier S |
08/11/2017 |
Paid |
$100.00 |
PRM 6400 17080930137 |
Electronic and Communication Equipment Services (I |
08/11/2017 |
Paid |
$13,265.00 |
PRM 6400 17080930139 |
Electronic and Communication Equipment Services (I |
08/11/2017 |
Paid |
$5,685.00 |
PRM 6400 17080429749 |
Electronic and Communication Equipment Services (I |
08/08/2017 |
Paid |
$15,160.00 |
PRM 6400 17062625904 |
Electronic and Communication Equipment Services (I |
06/28/2017 |
Paid |
$1,895.00 |
PRM 6400 17062325795 |
Electronic and Communication Equipment Services (I |
06/27/2017 |
Paid |
$9,475.00 |
PRM 6400 17062325795 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
06/27/2017 |
Paid |
$100.00 |
PRM 6400 17060523962 |
Electronic and Communication Equipment Services (I |
06/07/2017 |
Paid |
$7,580.00 |
PRM 6400 17060523962 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
06/07/2017 |
Paid |
$100.00 |
PRM 6400 17060223802 |
Electronic and Communication Equipment Services (I |
06/06/2017 |
Paid |
$3,790.00 |
PRM 6400 17052623172 |
Electronic and Communication Equipment Services (I |
05/31/2017 |
Paid |
$1,895.00 |
PRM 6400 17052523084 |
Electronic and Communication Equipment Services (I |
05/30/2017 |
Paid |
$5,685.00 |
PRM 6400 17052523086 |
Electronic and Communication Equipment Services (I |
05/30/2017 |
Paid |
$3,790.00 |
PRM 6400 17051722357 |
Electronic and Communication Equipment Services (I |
05/19/2017 |
Paid |
$24,635.00 |
PRM 6400 17051722357 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
05/19/2017 |
Paid |
$200.00 |
PRM 6400 17041319158 |
Electronic and Communication Equipment Services (I |
04/17/2017 |
Paid |
$1,895.00 |
PRM 6400 17040418260 |
Electronic and Communication Equipment Services (I |
04/06/2017 |
Paid |
$28,425.00 |
PRM 6400 17040418260 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/06/2017 |
Paid |
$100.00 |
PRM 6400 17030615216 |
Electronic and Communication Equipment Services (I |
03/08/2017 |
Paid |
$3,790.00 |
PRM 6400 17030615216 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/08/2017 |
Paid |
$100.00 |
PRM 6400 17022814554 |
Electronic and Communication Equipment Services (I |
03/02/2017 |
Paid |
$13,265.00 |
PRM 6400 17022314227 |
Electronic and Communication Equipment Services (I |
02/27/2017 |
Paid |
$18,950.00 |
PRM 6400 17022314227 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/27/2017 |
Paid |
$100.00 |
PRM 6400 17021613496 |
Electronic and Communication Equipment Services (I |
02/21/2017 |
Paid |
$1,895.00 |
PRM 6400 17021613498 |
Electronic and Communication Equipment Services (I |
02/21/2017 |
Paid |
$18,950.00 |
PRM 6400 17021613498 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/21/2017 |
Paid |
$100.00 |
PRM 6400 16121507131 |
Electronic and Communication Equipment Services (I |
12/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16113005582 |
Electronic and Communication Equipment Services (I |
12/02/2016 |
Paid |
$5,685.00 |
PRM 6400 16110803947 |
Electronic and Communication Equipment Services (I |
11/10/2016 |
Paid |
$1,895.00 |
PRM 6400 16110703843 |
Electronic and Communication Equipment Services (I |
11/09/2016 |
Paid |
$5,685.00 |
PRM 6400 16110703845 |
Electronic and Communication Equipment Services (I |
11/09/2016 |
Paid |
$5,685.00 |
PRM 6400 16110103210 |
Electronic and Communication Equipment Services (I |
11/03/2016 |
Paid |
$7,580.00 |
PRM 6400 16101300977 |
Electronic and Communication Equipment Services (I |
10/17/2016 |
Paid |
$1,895.00 |
PRM 6400 16101100683 |
Electronic and Communication Equipment Services (I |
10/13/2016 |
Paid |
$24,635.00 |
PRM 6400 16100700523 |
Electronic and Communication Equipment Services (I |
10/11/2016 |
Paid |
$28,425.00 |
PRM 6400 16091437583 |
Electronic and Communication Equipment Services (I |
09/16/2016 |
Paid |
$11,370.00 |
PRM 6400 16081634207 |
Electronic and Communication Equipment Services (I |
08/18/2016 |
Paid |
$3,790.00 |
PRM 6400 16081634209 |
Electronic and Communication Equipment Services (I |
08/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16080933465 |
Electronic and Communication Equipment Services (I |
08/11/2016 |
Paid |
$7,580.00 |
PRM 6400 16080432953 |
Electronic and Communication Equipment Services (I |
08/05/2016 |
Paid |
$17,055.00 |
PRM 6400 16072832066 |
Electronic and Communication Equipment Services (I |
07/29/2016 |
Paid |
$5,685.00 |
PRM 6400 16070830343 |
Electronic and Communication Equipment Services (I |
07/11/2016 |
Paid |
$1,895.00 |
PRM 6400 16063029507 |
Electronic and Communication Equipment Services (I |
07/01/2016 |
Paid |
$1,895.00 |
PRM 6400 16060926787 |
Electronic and Communication Equipment Services (I |
06/10/2016 |
Paid |
$22,740.00 |
PRM 6400 16052325292 |
Electronic and Communication Equipment Services (I |
05/24/2016 |
Paid |
$11,370.00 |
PRM 6400 16051624804 |
Electronic and Communication Equipment Services (I |
05/17/2016 |
Paid |
$7,580.00 |
PRM 6400 16051024287 |
Electronic and Communication Equipment Services (I |
05/11/2016 |
Paid |
$17,055.00 |
PRM 6400 16041421721 |
Courier/Delivery Services (Including Air Courier S |
04/19/2016 |
Paid |
$100.00 |
PRM 6400 16041421721 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421722 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421723 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421724 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421725 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421726 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421727 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421728 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16041421729 |
Electronic and Communication Equipment Services (I |
04/19/2016 |
Paid |
$1,895.00 |
PRM 6400 16040120430 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
$1,895.00 |
PRM 6400 16040120431 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
$1,895.00 |
PRM 6400 16040120432 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
$1,895.00 |
PRM 6400 16040120433 |
Courier/Delivery Services (Including Air Courier S |
04/06/2016 |
Paid |
$100.00 |
PRM 6400 16040120433 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
$1,895.00 |
PRM 6400 16032419314 |
Courier/Delivery Services (Including Air Courier S |
03/29/2016 |
Paid |
$100.00 |
PRM 6400 16032419314 |
Electronic and Communication Equipment Services (I |
03/29/2016 |
Paid |
$1,895.00 |
PRM 6400 16032419315 |
Electronic and Communication Equipment Services (I |
03/29/2016 |
Paid |
$1,895.00 |
PRM 6400 16032419316 |
Electronic and Communication Equipment Services (I |
03/29/2016 |
Paid |
$1,895.00 |
PRM 6400 16032419317 |
Electronic and Communication Equipment Services (I |
03/29/2016 |
Paid |
$1,895.00 |
PRM 6400 16032419318 |
Electronic and Communication Equipment Services (I |
03/29/2016 |
Paid |
$1,895.00 |
PRM 6400 16032419319 |
Electronic and Communication Equipment Services (I |
03/29/2016 |
Paid |
$1,895.00 |
PRM 6400 16032118855 |
Electronic and Communication Equipment Services (I |
03/24/2016 |
Paid |
$1,895.00 |
PRM 6400 16032118856 |
Electronic and Communication Equipment Services (I |
03/24/2016 |
Paid |
$1,895.00 |
PRM 6400 16032118857 |
Electronic and Communication Equipment Services (I |
03/24/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418018 |
Courier/Delivery Services (Including Air Courier S |
03/18/2016 |
Paid |
$100.00 |
PRM 6400 16031418018 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418019 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418020 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418021 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418022 |
Courier/Delivery Services (Including Air Courier S |
03/18/2016 |
Paid |
$100.00 |
PRM 6400 16031418022 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418024 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418025 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |
PRM 6400 16031418026 |
Electronic and Communication Equipment Services (I |
03/18/2016 |
Paid |
$1,895.00 |