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PO Report for UCS2023019258 - DocStar

PO#: UCS2023019258 Purchase Date: July 13, 2023
Vendor: Apple Value: $49.00
Index: JI2101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair W20221144 Case 102043483478 Repair ID: D586426952 warranty $49.00 1 $49.00 07-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JI2101 - Arne Ferguson ipad
2023-0106 JI2101 $49.00 I0565614