PURCHASE ORDER - CONTRACT# 501586 - FY18 - .223 DUTY AMMO - TEXAS

Published: 09/14/2017

Description

Purchase Order PO No. 17203675 Order Date: 07/17/2017 Internal Tracking No.: 802-18-REGION6-.223AMMO Contractor Info Bill To Ship To Precision Delta Corp 16406718441 Po Box 128 Ruleville, MS 38771 (662) 756-2810 Accounts Payable 4200 SMITH SCHO...

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