PURCHASE ORDER - CONTRACT# 4500548683 - PROVIDE STUDENT RECRUITMENT - CALIFORNIA UNIVERSITY OF PENNSYLVANIA
Published: 11/29/2017
Description
1511510111 INVOICE# 0492 1 2017 STUDENT VIEW REPORT 1 UN $ 5,760.00 $ 5,760.00 LEVEL FIVE REPORT Bill To: California University of PA Accounts Payable, Box 11 250 University Ave California, PA 15419-1394 Order No: 4500548683 Order Date: 11/22/2...
