CENTRAL POLICE SUPPLY LTD - CONTRACT# 491274 - REQ 38590 FOOTWEAR - TEXAS
Published: 03/14/2017
Description
Purchase Order PO No. 17048910 Order Date: 01/09/2017 Internal Tracking No.: 802-17-38590 Contractor Info Bill To Ship To Central Police Supply 12059823471 1410 Washington Avenue Houston, TX 77002 (713) 225-4392 Accounts Payable 4200 SMITH SCHO...
