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PO Report for VISA2009000843 - DocStar

PO#: VISA2009000843 Purchase Date: November 06, 2009
Vendor: Davison Value: $37.55
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Davison Auto Parts - battery supplies Other $37.55 1 $37.55 11-06-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - battery cleaning supplies for Nathan
2009-0153 UCS901 $37.55 direct