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PO Report for P0097861 - DocStar

PO#: P0097861 Purchase Date: June 16, 2015
Vendor: CompView Inc Value: $846.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Crestron Air Media #AM-100 A/V equipment $846.56 1 $846.56 06-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - Cottage Front Room (order #8509) 20140852 2014-0828 DIA907 $846.56 J0096952