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PO Report for VISA2015005272 - DocStar

PO#: VISA2015005272 Purchase Date: April 25, 2016
Vendor: item, Value: $260.64
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Fuser Maintenance Kit, 110V, New #3600-ZI part $260.64 1 $260.64 05-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - H& W Front Desk W#20100686 (order #9135)
2015-0689 UCS904 $260.64 J0100917