PURCHASE ORDER - PO# 497763 - PAPER TOWELS FOR USE IN PUBLIC RESTROOMS - TEXAS

Published: 06/15/2017

Description

Purchase Order PO No. 17183385 Order Date: 06/13/2017 Internal Tracking No.: 497763 Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050 (972) 337-3681 Accounts Payable 4200 SMITH SCHOOL...

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