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PO Report for P0096312 - DocStar

PO#: P0096312 Purchase Date: December 19, 2014
Vendor: United Rentals NW Inc Value: $85.45
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 inv#124804622-001 Tree Lighting Other $85.45 1 $85.45 01-02-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP (DIRECT) - for Christmas Tree Lighting event
2014-0354 UCS901 VIDP (DIRECT) $85.45 UCS901 VIDP (DIRECT)