PURCHASE ORDER - PO# 4500519175 - SERVICES-OTHER EQUIPMENT REPAIR - BLOOMSBURG UNIVERSITY OF PA
Published: 01/20/2017
Description
1 Fiber relocation and removal 14,560 EA $ 1.00 $ 14,560.00 Do not mail invoice to AP Bill To: Bloomsburg University of PA 400 East Second Street - AP Dept Bloomsburg, PA 17815 phone: 570-389-4577 Order No: 4500519175 Order Date: 01/18/2017 Deli...
