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PO Report for P0091786 - DocStar

PO#: P0091786 Purchase Date: August 29, 2013
Vendor: Graybar Electric Co Inc Value: $281.76
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 TechFlex F6NO,75BK 500ft part $281.76 1 $281.76 09-25-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) Telecom Supply (7183)
2013-0168 UCS907 (direct) $281.76 (direct)