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PO Report for UCS2020013458 - DocStar

PO#: UCS2020013458 Purchase Date: April 12, 2021
Vendor: Apple Value: $49.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair D490311868 Case #101361963625 Other $49.00 1 $49.00 05-25-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO819 - strong start student Lorena
2020-0658 PRO819 $49.00 I0539360