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PO Report for P0087016 - DocStar

PO#: P0087016 Purchase Date: September 19, 2012
Vendor: Graybar Electric Co Inc Value: $161.10
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Harris IS60 Pro Tool Kit (Fluke Networks) part $161.10 1 $161.10 09-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) for Bill Nicks, Telecom (order # 6524)
2012-0197 UCS907 (direct) $161.10 UCS907 (direct)