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PO Report for P0036176 - DocStar

PO#: P0036176 Purchase Date: March 01, 2002
Vendor: Comark Gov Educ Inc Value: $52.10
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP No 10 Large Black Ink Crtg, NAM mfg# C4844A office supplies $26.05 2 $52.10 03-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - for library
2001-0341 PRO911 CLIB $26.05 J0031070
2 PRO911 CLIB - for library
2001-0341 PRO911 CLIB $26.05 J0031070