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PO Report for UCS2022018074 - DocStar

PO#: UCS2022018074 Purchase Date: November 28, 2022
Vendor: Apple Value: $143.80
Index: LIB904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair 4 Apple Pencils Other $35.95 3 $143.80 11-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 xxx
2022-0427 LIB904 $35.95 XXXX
2 CASE # 101846011769, Repair ID: D558482377
2022-0427 LIB904 $35.95 I0557227
3 CASE # 101846011769, Repair ID: D558482781
2022-0427 LIB904 $35.95 I0557229
4 CASE # 101846011769, Repair ID: D558482609
2022-0427 LIB904 $35.95 I0557230