PURCHASE ORDER - PO# 493063 - TERM CONTRACT: 650-A1; PURCHASE GRILLS & CAMPFIRE RINGS W/STOVE TO REPLACE OLD/WORN OUT EQUIPMENT AT BUESCHER & BASTROP SP - TEXAS
Published: 03/13/2017
Description
Purchase Order PO No. 17130570 Order Date: 03/09/2017 Internal Tracking No.: 493063 Contractor Info Bill To Ship To TCI 36966966966 PO BOX 4013 Huntsville, TX 77342 Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.48...
