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PO Report for P0065395 - DocStar

PO#: P0065395 Purchase Date: April 09, 2008
Vendor: GovConnection Inc Value: $908.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet P2015dn Printer #CB368A#ABA (amount reflects $175 rebate already deducted) Printer $301.00 3 $908.00 04-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR901 - Nursing Arby 20070771 2007-0446 NUR901 $302.67 J0059828
2 TRD907 - Todd Hall Rm 220 20070772 2007-0432 TRD907 $302.67 J0059674
3 NSM922 - NS004 W# 20050081 20070773 2007-0434 NSM922 $302.67 J0059640