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PO Report for VISA2016005892 - DocStar

PO#: VISA2016005892 Purchase Date: November 08, 2016
Vendor: Norris Value: $69.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Leprecon Power Supply for LP-612 and LP-624 #10-0052 part $34.78 2 $69.55 11-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Chelsee Blatner, WUC (order #9299)
2016-0372 WUC902 $34.78 J0103988
2 WUC902 - Chelsee Blatner, WUC (order #9299)
2016-0372 WUC902 $34.78 J0103988