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PO Report for P0104580 - DocStar

PO#: P0104580 Purchase Date: June 22, 2017
Vendor: Apple Inc Value: $494.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Repair: W#20160671 SR63949 Case Number 100219653671 Other $494.95 1 $494.95 07-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI181 - Teaching Research Institute
2017-0022 TRI181 $494.95 J0107034