PURCHASE ORDER - PO# 4500548261 - PROVIDE SOFTWARE NEEDED FOR BUSINESS SC - WEST CHESTER UNIVERSITY OF PENNSYLVANIA
Published: 11/23/2017
Description
****Invoice Verification**** Attn: Accounts Payable Please send copy of invoice with payment 1 Bloomberg Terminal 1 LOT $ 6,420.00 $ 6,420.00 11/11/17-02/10/18 Invoice 5604118528 Dated 11/13/2017 WCU Contact: Christina McCawley 610-436-2656 ...
