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PO Report for UCS2022018634 - DocStar

PO#: UCS2022018634 Purchase Date: March 06, 2023
Vendor: Apple Value: $49.00
Index: HUM902


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair cracked screen W#20190559 Other $49.00 1 $49.00 03-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Dana Schowalter SR#80405
2022-0673 HUM902 $49.00 I0560486