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PO Report for VISA2013003768 - DocStar

PO#: VISA2013003768 Purchase Date: October 30, 2013
Vendor: UPS Value: $565.31
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 returning NETAPP freight cost Other $565.31 1 $565.31 10-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Dave McEvilly
2013-0317 UCS911 $565.31 J0089282