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PO Report for VISA2024023775 - DocStar

PO#: VISA2024023775 Purchase Date: December 06, 2024
Vendor: SONY Value: $1,179.25
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Repair Sony on WOU TV's broken at football game Other $1,179.25 1 $1,179.25 12-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 I DON'T Know who is paying
2024-0403 UCS905 $1,029.25 Z0061860