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PO Report for P0046289 - DocStar

PO#: P0046289 Purchase Date: February 20, 2004
Vendor: Dell Marketing LP Value: $284.32
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 256MB Module for a Dell Dimension XPS #A0193410 part $142.16 2 $284.32 02-24-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM931 - Sarah Boomer NS219 W#20010634
2003-0331 NSM931 $142.16 J0039514
2 NSM931 - Sarah Boomer NS219 W#20010634
2003-0331 NSM931 $142.16 J0039514