PURCHASE ORDER - PO #18041965 - PAPER TOWELS (64075961025) SINGLE ROLL - WHITE 11 X 8.8 - TEXAS
Published: 11/15/2017
Description
Purchase Order PO No. 18041965 Order Date: 11/13/2017 Internal Tracking No.: paper towels (2-ply) Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050 (972) 337-3681 Accounts Payable 420...
