PURCHASE ORDER - PO# 492888 - TERM CONTRACT: 200-A3; UNIFORM ORDER FOR AMBER SCHMITT, EMPLOYEE #1407660 AT BENTSEN RIO - TEXAS

Published: 05/03/2017

Description

Purchase Order PO No. 17158534 Order Date: 05/01/2017 Internal Tracking No.: 492888 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...

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