PURCHASE ORDER - PO #PHEAA-0000082693 - ZONES INC - PA

Published: 11/17/2017

Description

Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date 1 - 1 BlueCoat ProxySG S400-20 S196 49,522.36EA 2.00 99,044.72 11/15/2017 Schedule Total 99,044.72 Item Total 00000000...

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