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PO Report for VISA2017006912 - DocStar

PO#: VISA2017006912 Purchase Date: November 15, 2017
Vendor: item, Value: $263.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Fuser Maint. Kit, 110V, New #3600-ZI part $263.72 1 $263.72 11-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Admission W#20110517 (order #10154)
2017-0405 UCS904 $263.72 J0108773