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PO Report for P0095318 - DocStar

PO#: P0095318 Purchase Date: September 02, 2014
Vendor: Graybar Electric Co Inc Value: $84.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allen Tel 1000 ft Standard Wire Silver Phone Cable part $84.50 1 $84.50 09-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - (Order #7481)
2014-0071 UCS907 DIRECT $84.50 direct