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PO Report for P0097352 - DocStar

PO#: P0097352 Purchase Date: May 01, 2015
Vendor: CDW LLC Value: $5,648.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 TROY MICR 3015dn Secure Ex Printer #01-02030-111 Printer $1,882.74 3 $5,648.22 05-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Business Office (order #5768) 20140625 2014-0686 BAO901 $1,882.74 J0096124/J0097153
2 BAO901 - Business Office (order #5768) 20140626 2014-0686 BAO901 $1,882.74 J0096124/J0097153
3 BAO901 - Business Office (order #5768) 20140627 2014-0686 BAO901 $1,882.74 J0096124/J0097153