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PO Report for P0102617 - DocStar

PO#: P0102617 Purchase Date: November 01, 2016
Vendor: CDW LLC Value: $1,236.68
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson PowerLite 1761W Projector #V11H478120 A/V equipment $618.34 2 $1,236.68 11-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZT1135 - Athletics (UCS Order #9441) 20160449 2016-0339 ZT1135 $618.34 J0103893
2 ZT1135 - Athletics (UCS Order #9441) 20160450 2016-0339 ZT1135 $618.34 J0103893