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PO Report for VISA2015004796 - DocStar

PO#: VISA2015004796 Purchase Date: September 28, 2015
Vendor: item, Value: $194.64
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Fuser Maintenance Kit, 110V Ref. #126N00324 part $194.64 1 $194.64 10-02-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 US904 - Parking office W#20111148 (order #8737)
2015-0253 UCS904 $194.64 J0098641