PURCHASE ORDER - CONTRACT# 4500543707 - PROVIDE UPLIFT NEW POLICE VEHICLE - WEST CHESTER UNIVERSITY
Published: 10/27/2017
Description
***Invoice Verification*** 1 Upfitting of Police Vehicle $ 6,678.82 WCU contact Eric Ruggeri X3478. Bill To: West Chester University of PA Accounts Payable 201 Carter Drive, Suite 200 West Chester, PA 19383 Order No: 4500543707 Order Date: 09/2...
