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PO Report for P0092788 - DocStar

PO#: P0092788 Purchase Date: December 17, 2013
Vendor: GovConnection Inc Value: $2858.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 4620/DT Monochrome Laser Printer Printer $1,429.00 2 $2,858.00 01-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - NS 115 (all computers) and NS116 (all computers) (order # 6920) 20130455 2013-0409 NSM962 $1,429.00 J0090094
2 NSM962 - NS 115 (all computers) and NS116 (all computers) (order # 6920) 20130456 2013-0409 NSM962 $1,429.00 J0090094