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PO Report for P0050740 - DocStar

PO#: P0050740 Purchase Date: December 21, 2004
Vendor: Trebron Company Inc Value: $2,070.33
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AlterPath ACS16 - ATP0010 Other $2,052.00 1 $2,070.33 12-30-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - direct (ordered by Bybee while Joanie on vacation)
2004-0343 ACC901 DIRECT $2,070.33 direct