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PO Report for P0061598 - DocStar

PO#: P0061598 Purchase Date: May 30, 2007
Vendor: Tactix ReEngineering Inc Value: $221.94
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Ray 2 client #NTC-10Z-00 Computer $210.80 1 $221.94 06-08-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Student Affairs 20060772 2006-0447 DOS901*S $221.94 J0055246/J0055292