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PO Report for P0073230 - DocStar

PO#: P0073230 Purchase Date: December 07, 2009
Vendor: RGB Systems Inc Value: $262.25
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Extron repair RA# 243629 CAB Other $250.00 1 $262.25 12-16-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - repair RA# 243629
2009-0257 UCS911 $262.25 J0068886