PURCHASE ORDER - PO# 494846 - TERM CONTRACT: 615-A1; REPLENISHMENT OF SUPPLIES FOR R3HQ. AVAILABLE WITH TIBH, BUT MINIMUM ORDER DID NOT FIT OUR NEEDS - TEXAS
Published: 04/11/2017
Description
Purchase Order PO No. 17147302 Order Date: 04/07/2017 Internal Tracking No.: 494846 Contractor Info Bill To Ship To T1PA 14555924233 1120 Toro Grand Dr Bldg 2 Ste 208 Cedar Park, TX 78613 855-(855) 855-8172 Accounts Payable 4200 Smith School Ro...
