PURCHASE ORDER - PO# 18050612 - PURCHASE OF HAND SOAP FOR PARK RESTROOMS AND TRASH BAGS - TEXAS
Published: 01/10/2018
Description
Purchase Order PO No. 18050612 Order Date: 1/8/2018 Internal Tracking No.: 802-18-505941 Contractor Info Bill To Ship To TIBH Industries, Inc 17419760511 1011 East 53 1/2 Street Austin, TX 78751 (512) 451-8145 Accounts Payable 4200 SMITH SCHOOL...
