PURCHASE ORDER - PO# 4500518809 - STREAMING VIDEO SUBSCRIPTION - PENNSYLVANIA
Published: 01/19/2017
Description
1 Streaming Video Subscriptions 2017 1 EA $ 5,700.00 $ 5,700.00 Invoice #114460-PDA Bill To: Kutztown University of Pennsylvania Accounts Payable P. O. Box 730 Kutztown, PA 19530 Order No: 4500518809 Order Date: 01/11/2017 Delivery Date: 01/24/20...
