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PO Report for P0071906 - DocStar

PO#: P0071906 Purchase Date: August 11, 2009
Vendor: Network Technologies Inc Value: $173.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Network Technologies Inc - SM-32X8-C5VA-LCD-REPAIR Other $160.00 1 $173.00 08-17-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - repair Switcher in ITC003
2009-0030 UCS911 $173.00 J0067308