PURCHASE ORDER - PO# PHEAA-0000082818 - ARROW SYSTEMS INTEGRATION - PENNSYLVANIA

Published: 11/17/2017

Description

Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date 1 - 1 Arrow Systems Integration - ME14C-268-015 101,690.93LOT 1.00 101,690.93 11/21/2017 Schedule Total 101,690.93 ...

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