PURCHASE ORDER - PO# 497428 - FOOTWEAR ORDER FOR NORA PADILLA AT DAN A HUGHES UNIT - TEXAS

Published: 06/09/2017

Description

Purchase Order PO No. 17181995 Order Date: 06/07/2017 Internal Tracking No.: 497428 Contractor Info Bill To Ship To Central Police Supply 12059823471 1410 Washington Avenue Houston, TX 77002 (713) 225-4392 Accounts Payable 4200 SMITH SCHOOL ROA...

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