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PO Report for P0072785 - DocStar

PO#: P0072785 Purchase Date: October 26, 2009
Vendor: Incentra LLC Value: $797.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 146GB 10K RPM 2.5in SAS Disk Drive #SESX3C11Z part $263.20 3 $797.40 11-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ordered by Dave Diemer
2009-0171 UCS901 $265.80 J0068487
2 UCS901 - ordered by Dave Diemer
2009-0171 UCS901 $265.80 J0068487
3 UCS901 - ordered by Dave Diemer
2009-0171 UCS901 $265.80 J0068487