PURCHASE ORDER - PO #18042140 - PURCHASE PAPER TOWELS TO BE USED IN BATHROOM FACILITIES AT BASTROP & BUESCHER STATE PARKS - TEXAS
Published: 11/16/2017
Description
Purchase Order PO No. 18042140 Order Date: 11/14/2017 Internal Tracking No.: 504508 Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050 (972) 337-3681 Accounts Payable 4200 Smith School...
