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PO Report for UCS2018008713 - DocStar

PO#: UCS2018008713 Purchase Date: February 06, 2019
Vendor: Capital Value: $41.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Name Tags office supplies $13.83 3 $41.49 02-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Kristina Barnes, Hannah Reep, Madi Kramer - Video Productions
2018-0713 UCS901 VIDP $13.83 I0510331
2 UCS901 VIDP - Kristina Barnes, Hannah Reep, Madi Kramer - Video Productions
2018-0713 UCS901 VIDP $13.83 I0510331
3 UCS901 VIDP - Kristina Barnes, Hannah Reep, Madi Kramer - Video Productions
2018-0713 UCS901 VIDP $13.83 I0510331