PURCHASE ORDER - CONTRACT# 4500536100 - PROVIDE PURPOSE: 2017/18 PRODUCTION CO-SPONSOR - MILLERSVILLE UNIVERSITY
Published: 07/13/2017
Description
Approved invoice attached Purpose: 2017/18 Production co-sponsor 1 Fulton Theatre sponsorship 1 EA $ 12,500.00 $ 12,500.00 2 Fulton Theatre sponsorship 1 EA $ 4,000.00 $ 4,000.00 Bill To: Millersville University of Pennsylvania Accts Payable/Att...
