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PO Report for UCS2024023477 - DocStar

PO#: UCS2024023477 Purchase Date: November 04, 2024
Vendor: Cascade.Sound Value: $1,405.00
Index: PRE930


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tree Lighting 12/2023 Audio Equipment Rental Other $1,405.00 1 $1,405.00 12-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE930
2024-0319 PRE930 $1,405.00 I0580773