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PO Report for UCS2018008091 - DocStar

PO#: UCS2018008091 Purchase Date: September 05, 2018
Vendor: West Value: $2,648.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pallet of paper office supplies $1,324.00 2 $2,648.00 09-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - student tech paper (order #10767)
2018-0146 UCS911 $1,324.00 I0503307
2 UCS911 - student tech paper (order #10767)
2018-0146 UCS911 $1,324.00 I0503307