NOTICE OF AWARD - CONTRACT# PO0000082443 - INVOICE WITH AVAYA - PA

Published: 08/15/2017

Description

Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date 1 - 1 Avaya - Invoice #2733900070 5,472.00LOT 1.00 5,472.00 08/18/2017 Schedule Total 5,472.00 Item Total ...

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