PURCHASE ORDER - PO# 18049351 - SHOES AND BOOTS, WORK AND UNIFORM - TX

Published: 01/02/2018

Description

Purchase Order PO No. 18049351 Order Date: 12/28/2017 Internal Tracking No.: 802-18-41734 Contractor Info Bill To Ship To Central Police Supply 12059823471 1410 Washington Avenue Houston, TX 77002 (713) 225-4392 Accounts Payable 4200 SMITH SCHO...

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