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PO Report for P0103506 - DocStar

PO#: P0103506 Purchase Date: February 22, 2017
Vendor: CompView Inc Value: $300.00
Index: PPF720


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 2 hour SMART training (4/4/2017) Other $300.00 1 $300.00 04-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF720 DIRECT -
2016-0905 PPF720 DIRECT $300.00 I0479584