PURCHASE ORDER - PO# 3900008473 - LOMBARDO WELCOME CTR ELECTRICAL CONSTRUCTION - MILLERSVILLE UNIVERSITY
Published: 01/20/2017
Description
1 Lombardo Electrical Construction MI-1105.E Contract 12/08/2016 1 $ 1,270,000.00 $ 1,270,000.00 Bill To: Millersville University of Pennsylvania Accts Payable/Attn: Renea Wike-Rivera PO Box 1002 Millersville, PA 17551-0302 Order No: 3900008473...
