PURCHASE ORDER - PO# 4500548229 - REPLACE STEEL BOTTOM & EXTERNAL BOXES. REPAIRS TO TRASH TRUCK - MILLERSVILLE UNIVERSITY
Published: 11/20/2017
Description
Approved invoice attached 1 Repairs to Trash truck Material & Labor 1 $ 5,300.00 $ 5,300.00 Replace Steel bottom & external boxes. Bill To: Millersville University of Pennsylvania Accts Payable/Attn: Renea Wike-Rivera PO Box 1002 Millersville, P...
