PURCHASE ORDER - PO# 17147057 - TERM CONTRACT: 675-A1; AMDRO- FIREANT KILLER- GRANULES: METALDEHYDE; CARBARYL FOR INKS LAKE STATE PARK MAINTENANCE - TEXAS
Published: 04/10/2017
Description
Purchase Order PO No. 17147057 Order Date: 04/06/2017 Internal Tracking No.: 494788 Contractor Info Bill To Ship To Crop Production Services Inc. 10437691610 7251 West 4Th Street Greeley, CO 80634 (512) 887-0318 Accounts Payable 4200 Smith Scho...
