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PO Report for P0060228 - DocStar

PO#: P0060228 Purchase Date: January 29, 2007
Vendor: Dell Marketing LP Value: $278.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell UltraSharp 19 in monitor # 1907fp Monitor $278.10 1 $278.10 02-01-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Theatre Dept. RA109, W#20031186 20060495 2006-0278 CAD938 $278.10 J0053501