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PO Report for VISA2014004278 - DocStar

PO#: VISA2014004278 Purchase Date: November 21, 2014
Vendor: item, Value: $311.59
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 5500 Fuser Maint. Kit, 110V EXCHANGE #109R00731 part $311.59 1 $311.59 12-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - BUZZ in Business Office W#20130061 (order #8126)
2014-0369 UCS904 $311.59 J0094335