PURCHASE ORDER - CONTRACT# 4500520754 - PROVIDE SERVICES-OTHER PROFESSIONAL - LOCK HAVEN UNIVERSITY
Published: 02/06/2017
Description
1 ProcureWare Annual Subscription Fee 1 EA $ 6,075.00 $ 6,075.00 for Period: March 1, 2017 - February 28, 2018. Bill To: Lock Haven University Accounts Payable Office 301 West Church Street, Room J211 Lock Haven, PA. 17745 Order No: 4500520754 O...
