PURCHASE ORDER - PO# 1720370 - FY18 - .40 DUTY AMMO - TEXAS

Published: 09/14/2017

Description

Purchase Order PO No. 17203709 Order Date: 07/17/2017 Internal Tracking No.: 802-18-AUSTINHDQ-.40AMMO Contractor Info Bill To Ship To GT Distributors Inc 17423395288 PO Box 16080 Austin, TX 78761-6080 (512) 451-8298 Accounts Payable 4200 SMITH ...

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