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PO Report for VISA2019010043 - DocStar

PO#: VISA2019010043 Purchase Date: October 17, 2019
Vendor: iteminc Value: $421.08
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 5500 Fuser Maint. Kit 110V NEW OEM #109R00731 part $421.08 1 $421.08 10-23-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Business Office W#20130061 (order #11657)
2019-0358 UCS904 $421.08 Z0029853