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PO Report for VISA2016006477 - DocStar

PO#: VISA2016006477 Purchase Date: June 21, 2017
Vendor: Precision Value: $205.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Fuser Maintenance Kit #Q5421A part $205.15 1 $205.15 06-26-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Cottage Department Printer W#20091691 (order #9942)
2016-1022 UCS904 $205.15 J0106657