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PO Report for VISA2016006014 - DocStar

PO#: VISA2016006014 Purchase Date: December 30, 2016
Vendor: CBORD Value: $56.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD - Workstation 5 Peripheral Cable #4REP0067 peripheral $18.70 3 $56.10 01-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #9592)
2016-0572 AUX977 $18.70 J0104715
2 AUX977 - Dining Services (order #9592)
2016-0572 AUX977 $18.70 J0104715
3 AUX977 - Dining Services (order #9592)
2016-0572 AUX977 $18.70 J0104715