PURCHASE ORDER - PO# 497197 - TERM CONTRACT: 200-A3; UNIFORM ORDER FOR HEATHER DANNER, VFI #900687, AT GOVERNMENT CANYON SNA - TEXAS
Published: 06/08/2017
Description
Purchase Order PO No. 17181794 Order Date: 06/06/2017 Internal Tracking No.: 497197 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...
