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PO Report for P0067924 - DocStar

PO#: P0067924 Purchase Date: September 30, 2008
Vendor: Computer Discount Warehouse Government Inc Value: $1,095.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ P3005DN Printer #Q7815A#ABA Printer $365.00 3 $1,095.00 10-08-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO907 - Heather McDaniel, LouAnn Vickers, Alice Sprague (amount has $450 rebated deducted) 20080439 2008-0173 HRO907 $365.00 J0063058
2 HRO907 - Heather McDaniel, LouAnn Vickers, Alice Sprague (amount has $450 rebated deducted) 20080440 2008-0173 HRO907 $365.00 J0063058
3 HRO907 - Heather McDaniel, LouAnn Vickers, Alice Sprague (amount has $450 rebated deducted) 20080441 2008-0173 HRO907 $365.00 J0063058