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PO Report for P0095998 - DocStar

PO#: P0095998 Purchase Date: November 10, 2014
Vendor: Graybar Electric Co Inc Value: $54.02
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 C Entrprises SBSZ02LCLCXXXPX-10M part $27.01 2 $54.02 11-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Admin/minet (order #7776)
2014-0285 UCS907 direct $27.01 UCS907 direct
2 UCS907 - Admin/minet (order #7776)
2014-0285 UCS907 direct $27.01 UCS907 direct