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PO Report for VISA2019009517 - DocStar

PO#: VISA2019009517 Purchase Date: July 30, 2019
Vendor: commscopetraining Value: $295.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SYSTIMAX installtion & Maintenance SP3361 Other $295.00 1 $295.00 07-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nathan Sauer training
2019-1092 UCS901 $295.00 X