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PO Report for VISA2019010118 - DocStar

PO#: VISA2019010118 Purchase Date: November 05, 2019
Vendor: Costco Value: $100.43
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Disinfecting Wipes, Variety Pack, 78-Count, 5-pack #1189436 office supplies $14.34 7 $100.38 11-06-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435
2 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435
3 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435
4 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435
5 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435
6 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435
7 UCS911 - Lab Cleaning
2019-0421 UCS911 $14.34 Z0030435