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PO Report for P0100666 - DocStar

PO#: P0100666 Purchase Date: April 21, 2016
Vendor: OfficeMax North America Inc Value: $316.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 4622 Toner Cartridge #106R01535 office supplies $316.84 1 $316.84 04-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Debbie Diehm WUC203 W#20120893 (order #9108)
2015-0669 DOS901 $316.84 J0101010/J0102246