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PO Report for VISA2015004999 - DocStar

PO#: VISA2015004999 Purchase Date: December 29, 2015
Vendor: Town Value: $21.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 misc items for ITC007 remodel part $21.55 1 $21.55 12-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 misc items for ITC007 remodel per Megan
2015-0451 UCS901 $21.55 J0099552