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PO Report for UCS2022019036 - DocStar

PO#: UCS2022019036 Purchase Date: June 07, 2023
Vendor: Apple Value: $99.00
Index: ASW926


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair W20210879 cracked screen SR#80719 Other $99.00 1 $99.00 06-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW926 - Paula Taylor SR#80719
2022-0959 ASW926 $99.00 I0564348