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PO Report for P0062528 - DocStar

PO#: P0062528 Purchase Date: July 31, 2007
Vendor: Herber Value: $700.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 42A Toner Cartridge refills office supplies $100.00 7 $700.00 07-31-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170
2 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170
3 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170
4 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170
5 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170
6 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170
7 UCS911 - Lab supply (7/31/07)
2007-0028 UCS911 $100.00 J0056170