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PO Report for UCS2022018137 - DocStar

PO#: UCS2022018137 Purchase Date: December 05, 2022
Vendor: Apple Value: $35.95
Index: LIB904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple Pencil repair Other $35.95 1 $35.95 12-07-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB904 - repair Library pencil
2022-0520 LIB904 $35.95 I0558709