PURCHASE ORDER - CONTRACT# 4500547347 - PROVIDE PREMIUMS FOR THE BOILER AND MACHINERY INSURANCE POLICY - WEST CHESTER UNIVERSITY
Published: 11/23/2017
Description
***Invoice Verificatiion*** 1 Boiler & Machinery Insurance $ 28,974.00 FY2017-2018 - Job 27 Invoice #1802106402 dated 10/26/2017 To reimburse the Dept of General Services, purchasing fund, for the premiums paid for boiler and machinery insurance...
