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PO Report for VISA2023021699 - DocStar

PO#: VISA2023021699 Purchase Date: February 12, 2024
Vendor: Sphero Value: $195.23
Index: LIB904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Coding Robot: Sphero Bolt A/V equipment $195.23 1 $195.23 02-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB904 - replacing W20220689 (not returned) 20230489 2023-0548 LIB904 $195.23 Z0055619