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PO Report for UCS2022017857 - DocStar

PO#: UCS2022017857 Purchase Date: November 01, 2022
Vendor: Apple Value: $49.00
Index: LIB904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair: W#20190321 broken iPad screen Other $49.00 1 $49.00 11-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB904 - repair
2022-0373 LIB904 $49.00 I0556631