PURCHASE ORDER - PO# 4500543028 - WEB BASED MARKETING - MILLERSVILLE UNIVERSITY OF PENNSYLVANIA
Published: 09/25/2017
Description
Approved invoice attached 1 Web based marketing 1 FEE $ 19,000.01 $ 19,000.01 Bill To: Millersville University of Pennsylvania Accts Payable/Attn: Renea Wike-Rivera PO Box 1002 Millersville, PA 17551-0302 Order No: 4500543028 Order Date: 09/21/2...
