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PO Report for VISA2015005261 - DocStar

PO#: VISA2015005261 Purchase Date: April 18, 2016
Vendor: Les Value: $149.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Foam Tire Fill Other $37.35 4 $149.40 04-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - fill new cart with foam tire fill
2015-0651 UCS904 $37.35 J0100717
2 UCS904 - fill new cart with foam tire fill
2015-0651 UCS904 $37.35 J0100717
3 UCS904 - fill new cart with foam tire fill
2015-0651 UCS904 $37.35 J0100717
4 UCS904 - fill new cart with foam tire fill
2015-0651 UCS904 $37.35 J0100717