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PO Report for P0036892 - DocStar

PO#: P0036892 Purchase Date: April 17, 2002
Vendor: Comark Gov Educ Inc Value: $92.64
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Print Crtg, LaserJet 2100 Series # C4096A office supplies $92.64 1 $92.64 04-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - for Smith Hall lab
2001-0397 PRO911 $92.64 J0031072