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PO Report for P0088806 - DocStar

PO#: P0088806 Purchase Date: February 20, 2013
Vendor: Cascade Computer Maintenance Inc Value: 0.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox ColorQube 8870/DNM (deleted PO $2039.00) vendor couldn't provide us with product timely Printer $.00 1 $.00 05-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Library 24hr lounge (order # 6749)
2012-0530 UCS911 $.00 cancelled order