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PO Report for P0070819 - DocStar

PO#: P0070819 Purchase Date: June 08, 2009
Vendor: Printer Works Value: $30.64
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 4300 roller kit with 3rd party rollers #4200-RKA part $29.00 1 $30.64 06-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Maintenance acct. (reflects a $6.15 credit from 2004)
2008-0583 UCS904 $30.64 J0066212