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PO Report for VISA2013004021 - DocStar

PO#: VISA2013004021 Purchase Date: May 19, 2014
Vendor: Heartland Value: $1,631.69
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair projector W#2009154 purchased on P0075490 Other $1,631.69 1 $1,631.69 05-27-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - Theater Department
2013-0711 CAD916 CTAD $1,631.69 J0091480