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PO Report for P0060942 - DocStar

PO#: P0060942 Purchase Date: April 04, 2007
Vendor: GovConnection Inc Value: $900.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Business Inkjet 2800DTN Printer #C8164A#A2L Printer $895.00 1 $900.00 04-09-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC001 Smart Classroom 20060585 2006-0362 UCS911 $900.00 J0054321