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PO Report for P0065572 - DocStar

PO#: P0065572 Purchase Date: April 22, 2008
Vendor: Herber Value: $400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 42A toner cartridge refill office supplies $100.00 4 $400.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2007-0433 UCS911 $100.00 J0059595
2 UCS911 - lab use
2007-0433 UCS911 $100.00 J0059595
3 UCS911 - lab use
2007-0433 UCS911 $100.00 J0059595
4 UCS911 - lab use
2007-0433 UCS911 $100.00 J0059595