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PO Report for P0096025 - DocStar

PO#: P0096025 Purchase Date: November 12, 2014
Vendor: Cochran Inc Value: $1,213.39
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repaired splices Other $1,213.39 1 $1,213.39 11-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT- per Nathan Sauer
2014-0280 UCS907 DIRECT $1,213.39 UCS907 DIRECT