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PO Report for P0040629 - DocStar

PO#: P0040629 Purchase Date: December 18, 2002
Vendor: Printer Works Value: $104.56
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RG5-2661-AEX Adv/ Exch/. Fuser. 110V, LJ4000/4050 part $99.00 1 $104.56 11-23-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - DEP W#980486
2002-0272 ACC904 $104.56 J0034353