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PO Report for VISA2021014436 - DocStar

PO#: VISA2021014436 Purchase Date: August 13, 2021
Vendor: item,inc Value: $97.87
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 6022 Drum Assy, color, New part $97.87 1 $97.87 08-31-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Freedom Center W#20160208 (order #12533)
2021-0070 UCS901 $97.87 Z0038987