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PO Report for P0096746 - DocStar

PO#: P0096746 Purchase Date: February 19, 2015
Vendor: The CBORD Group Inc Value: $1,785.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 additional travel expenses on P0094435 Other $1,785.22 1 $1,785.22 05-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus dining
2014-0469 AUX977 $1,785.22 J0097162/J0097705