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PO Report for VISA2008/01/1003:01:12 - DocStar

PO#: VISA2008/01/1003:01:12 Purchase Date: November 05, 2007
Vendor: Knecht's Auto Value: $12.98
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LED RED 19 #PIL LI-194 (Knecht's 11/5/07) Other $6.49 2 $12.98 11-05-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - direct (Knecht's 11/5/07) Nursing ribbon cutting
2007-0239 UCS901-direct $6.49 direct
2 UCS901 - direct (Knecht's 11/5/07) Nursing ribbon cutting
2007-0239 UCS901-direct $6.49 direct