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PO Report for UCS2022017095 - DocStar

PO#: UCS2022017095 Purchase Date: August 29, 2022
Vendor: Graybar Value: $210.98
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 C Enterprises Suro06LCLCLFX Other $210.98 1 $210.98 09-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Softball project (order #13054)
2022-0165 UCS907 $210.98 I0553896