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PO Report for VISA2018009205 - DocStar

PO#: VISA2018009205 Purchase Date: June 13, 2019
Vendor: BiMart Value: $23.94
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Painters tape office supplies $3.99 6 $23.94 06-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Megan Eichler, UCS
2018-1074 UCS901 $3.99 Z0027603
2 UCS901 - Megan Eichler, UCS
2018-1074 UCS901 $3.99 Z0027603
3 UCS901 - Megan Eichler, UCS
2018-1074 UCS901 $3.99 Z0027603
4 UCS901 - Megan Eichler, UCS
2018-1074 UCS901 $3.99 Z0027603
5 UCS901 - Megan Eichler, UCS
2018-1074 UCS901 $3.99 Z0027603
6 UCS901 - Megan Eichler, UCS
2018-1074 UCS901 $3.99 Z0027603