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PO Report for VISA2017006708 - DocStar

PO#: VISA2017006708 Purchase Date: September 21, 2017
Vendor: Sony Value: $691.30
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony repair for Deborah Rezell Other $691.30 1 $691.30 09-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Out of warranty repair
2017-0226 UCS901 VIDP $691.30 J0107970