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PO Report for P0100593 - DocStar

PO#: P0100593 Purchase Date: April 14, 2016
Vendor: OfficeMax North America Inc Value: $299.90
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 5550 Drum Cartridge #113R00670 office supplies $299.90 1 $299.90 04-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - BUZZ W#20130061 (order #9100)
2015-0652 UCS904 $299.90 J0100686