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PO Report for P0106068 - DocStar

PO#: P0106068 Purchase Date: December 18, 2017
Vendor: United Rentals NW Inc Value: $100.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Balloon Light with Stand Other $50.00 2 $100.00 12-04-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Christmas Tree Lighting
2017-0471 UCS901 VIDP DIRECT $50.00 I0491207
2 UCS901 VIDP - Christmas Tree Lighting
2017-0471 UCS901 VIDP DIRECT $50.00 I0491207