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PO Report for UCS2019009775 - DocStar

PO#: UCS2019009775 Purchase Date: September 13, 2019
Vendor: Graybar Value: $43.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VITEK 24VAC Power Supply #VT-24VAC/20 part $15.37 2 $43.24 09-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS Smart Classroom (order #11569)
2019-0272 UCS911 $21.62 I0521322
2 UCS911 - NS Smart Classroom (order #11569)
2019-0272 UCS911 $21.62 I0521322