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PO Report for P0041042 - DocStar

PO#: P0041042 Purchase Date: January 22, 2003
Vendor: Electronic Security Protection Value: $353.50
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Installation of replacement alarm keypad for ITC009 Other $353.50 1 $353.50 01-16-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Direct pay
2002-0323 ACC901 /Direct $353.50 direct