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PO Report for P0061108 - DocStar

PO#: P0061108 Purchase Date: April 19, 2007
Vendor: Dell Marketing LP Value: $45.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 962 Standard Capacity Color Ink #310-6274 office supplies $22.99 2 $45.98 04-24-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Mike Ross (1) Tony Kment (1), Physical Plant
2006-0376 PPO901 $22.99 J0054468
2 PPO901 - Mike Ross (1) Tony Kment (1), Physical Plant
2006-0376 PPO901 $22.99 J0054468