PURCHASE ORDER - PO# 4500548294 - CONFERENCE SERVICES ANNUAL EVENT MANAGEMENT SOFTWARE RENEWAL - EDINBORO UNIVERSITY OF PENNSYLVANIA
Published: 11/20/2017
Description
Payment Enclosed Invoice IN100163447 1 EMS Campus - Annual Renewal 1 EA $ 15,799.30 $ 15,799.30 2 EMS Master Calendar - Annual Renewal 1 EA $ 3,176.87 $ 3,176.87 Term: 1/1/2018 - 12/31/2018 Bill To: Edinboro University of Pennsylvania 216 McNern...
