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PO Report for VISA2017006526 - DocStar

PO#: VISA2017006526 Purchase Date: July 21, 2017
Vendor: item, Value: $235.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3320 Fuser Maint Kit, New #3320-Z1 part $235.88 1 $235.88 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Cindy Cooper, Financial Aid W#20130331 (order #10014)
2017-0149 UCS904 $235.88 J0107756