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PO Report for P0043065 - DocStar

PO#: P0043065 Purchase Date: June 10, 2003
Vendor: Comark Gov & Educ Sales Inc Value: $574.76
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ 2300 -B/W-laser-legal #Q2472A#ABA Printer $574.76 1 $574.76 06-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - Connie Wildfang - ED161 20020784 2002-0542 DOE909 $574.76 J0036246