PURCHASE ORDER - PO# 4500536069 - FACILITIES ANNUAL WORK ORDER SYSTEM MAINTENANCE RENEWAL - EDINBORO UNIVERSITY
Published: 07/13/2017
Description
Reference Invoice #INV-08604 and #INV-02624. Subscrption Period: 7/1/2017 through 6/30/2018 1 Renewal of MaintenanceEssentials Pro 1 YR $ 9,807.00 $ 9,807.00 2 Renewal of InventoryDirect 1 YR $ 3,609.00 $ 3,609.00 Bill To: Edinboro University o...
