PURCHASE ORDER - PO# 3900008742 - ADAMSON TRACK REPAIRS - CALIFORNIA UNIVERSITY OF PENNSYLVANIA
Published: 05/22/2017
Description
1561100102.1 1 ADAMSON STADIUM TRACK REPAIRS-CAL 226 1 AU $ 24,500.00 $ 24,500.00 Bill To: California University of PA Accounts Payable, Box 11 250 University Ave California, PA 15419-1394 Order No: 3900008742 Order Date: 05/19/2017 Delivery Date...
