PURCHASE ORDER - CONTRACT# 4500548216 - PROVIDE EQUIPMENT SUPPLIES - BUILDING MAINTENANCE, LOGISTICS-DELIVERY FREIGHT - SHIPPENSBURG UNIVERSITY
Published: 11/20/2017
Description
J.Miller@tridim.com RE: SALES ORDER #1965180 dated 11/9/17 1 20 x 112 FILTER 48 EA $ 21.90 $ 1,051.20 2 20 x 90 FILTER 8 EA $ 16.78 $ 134.24 3 20 x 45 FILTER 4 EA $ 8.15 $ 32.60 4 16 X 28 FILTER 4 EA $ 8.71 $ 34.84 5 20 X 60 FILTER 10 EA $ 10...
