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PO Report for P0056160 - DocStar

PO#: P0056160 Purchase Date: February 01, 2006
Vendor: Pureland Supply Value: $298.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 E Projector Lamp: ENX lamp (box of 10 lamps) part $58.00 5 $298.00 02-10-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Classroom Services
2005-0261 PRO911 $59.66 J0048967
2 PRO911 - Classroom Services
2005-0261 PRO911 $59.66 J0048967
3 PRO911 - Classroom Services
2005-0261 PRO911 $59.66 J0048967
4 PRO911 - Classroom Services
2005-0261 PRO911 $59.66 J0048967
5 PRO911 - Classroom Services
2005-0261 PRO911 $59.66 J0048967