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PO Report for VISA2023021534 - DocStar

PO#: VISA2023021534 Purchase Date: January 26, 2024
Vendor: NW/MET Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 NW/MET 2024 - Deborah Rezell 03/25/2024 Other $250.00 1 $250.00 01-23-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - Deborah Rezell
2023-0487 UCS905 $250.00 Z0055262