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PO Report for VISA2010001968 - DocStar

PO#: VISA2010001968 Purchase Date: September 29, 2010
Vendor: G7 Value: $314.61
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 G7 Productivity Systems - SmartFlash4000 4MB for HP4000/5000 part $314.61 1 $314.61 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - AP check printer, W#20010816, Business Office (5049)
2010-0132 BAO901 $314.61 J0073405