PURCHASE ORDER - PO# 495660 - PURCHASE OF TRASH BAGS, PINE OIL AND HABD SOAP FOR USE BY PARK MAINTENANCE PERSONNEL AT BLANCO - TEXAS
Published: 05/02/2017
Description
Purchase Order PO No. 17158382 Order Date: 04/28/2017 Internal Tracking No.: 495660 Contractor Info Bill To Ship To TIBH 17419760511 1011 East 53 1/2 Street Austin, TX 78751 (512) 451-8145 Accounts Payable 4200 Smith School Road A/P Contact: Ac...
