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PO Report for P0045317 - DocStar

PO#: P0045317 Purchase Date: November 26, 2003
Vendor: Printer Works Value: $53.16
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Laserjet 4 fuser #RG5-0454 -AEX part $47.00 1 $53.16 12-01-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Lucinda Milligan W# 32018
2003-0259 ACC904 $53.16 J0038833