428. DHJ-ACPN-2019-0001 CULBERTSON  CO 1-4 PRO-FORMA INVOICE CC-THI-2-27-2019 FOR CROATIA - $60,500,000.00

429. DHJ-ACPN-2019-0002 CULBERTSON  CO 2-4 for PRO-FORMA INVOICE CC-THI-2-27-2019 FOR ECUADOR - $132,000,000.00

430. DHJ-ACPN-2019-0003 CULBERTSON  CO 3-4 for PRO-FORMA INVOICE CC-THI-2-27-2019 FOR IRELAND - $108,000,000.00

431. DHJ-ACPN-2019-0004 CULBERTSON  CO 4-4 for PRO-FORMA INVOICE CC-THI-2-27-2019 FOR GHANA - $85,200,000.00

432. DHJ-ACPN-2019-0005-0034 SINDICATO NACIONAL PMT - $15,000,000,000.00

433. DHJ-ACPN-2019-0035 RULON JERALD CHATWICK for APBL DHJ-2018-0024 March 11, 2019 (2)

434. DHJ-ACPN-2019-0036 HOWSE SERVICES INC for APBL DHJ-2018-0004-3 - - $800,000,000,000.00

 

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