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PO Report for VISA2021014898 - DocStar

PO#: VISA2021014898 Purchase Date: September 16, 2021
Vendor: item_inc Value: $183.87
Index: UCS904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 6022 Fuser Unit 110V, New OEM #126K34921 part $183.87 1 $183.87 10-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Housing W#20160253 (order #12601)
2021-0154 UCS904 $183.87 Z0039459