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PO Report for VISA2020011405 - DocStar

PO#: VISA2020011405 Purchase Date: July 23, 2020
Vendor: iteminc Value: $31.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3320 Retard Roll, Cassette #050N00649 part $31.39 1 $31.39 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Cindy Cooper W#20130331 Financial Aid (order #12069)
2020-0045 UCS904 $31.39 Z0034151