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PO Report for P0101024 - DocStar

PO#: P0101024 Purchase Date: June 03, 2016
Vendor: GovConnection Inc Value: $249.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3320 DNI Printer Printer $249.00 1 $249.00 06-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - amy Clark, Registrar Room 106C (order #9003) 20150631 2015-0805 REG901 $249.00 J0101679