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PO Report for P0081780 - DocStar

PO#: P0081780 Purchase Date: August 05, 2011
Vendor: Cascade Computer Maintenance Inc Value: $8,156.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 8870DNM Laser Printer Printer $2,039.00 4 $8,156.00 08-29-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL Alcove, ITC310, ITC311, ADMIN Hallway (5824) 20110215 2011-0058 UCS911 $2,039.00 J0078124
2 UCS911 - HL Alcove, ITC310, ITC311, ADMIN Hallway (5824) 20110216 2011-0058 UCS911 $2,039.00 J0078124
3 UCS911 - HL Alcove, ITC310, ITC311, ADMIN Hallway (5824) 20110217 2011-0058 UCS911 $2,039.00 J0078124
4 UCS911 - HL Alcove, ITC310, ITC311, ADMIN Hallway (5824) 20110218 2011-0058 UCS911 $2,039.00 J0078124