PURCHASE ORDER - PO# 492923 - TERM CONTRACT: 200-A3; UNIFORM ORDER FOR MARIA MONTELONGO, EMPLOYEE # 906347 AT BENTSEN RIO - TEXAS
Published: 05/03/2017
Description
Purchase Order PO No. 17158577 Order Date: 05/01/2017 Internal Tracking No.: 492923 Contractor Info Bill To Ship To VF Imagewear, Inc. 16215172814 Po Box 140995 545 Marriott Dr. Nashville, TN 37214 (615) 565-4300 Accounts Payable 4200 Smith Sch...
