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PO Report for VISA2008/01/1012:01:32 - DocStar

PO#: VISA2008/01/1012:01:32 Purchase Date: October 25, 2007
Vendor: Bi-Mart Value: $10.76
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Touch Light Other $2.69 4 $10.76 10-25-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nursing Program Ribbon Cutting preparation
2007-0239 UCS901-direct $2.69 direct
2 UCS901 - Nursing Program Ribbon Cutting preparation
2007-0239 UCS901-direct $2.69 direct
3 UCS901 - Nursing Program Ribbon Cutting preparation
2007-0239 UCS901-direct $2.69 direct
4 UCS901 - Nursing Program Ribbon Cutting preparation
2007-0239 UCS901-direct $2.69 direct