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PO Report for VISA2014004163 - DocStar

PO#: VISA2014004163 Purchase Date: September 10, 2014
Vendor: Heartland Value: $1,681.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair projector W#20091543 (original P0075490) Other $1,681.45 1 $1,681.45 10-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - per Scott Grim, Theatre Department (diagnostics/declined repair on W#20100978, 20100979
2014-0204 CAD938 $1,681.45 J0093530