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PO Report for P0103794 - DocStar

PO#: P0103794 Purchase Date: March 28, 2017
Vendor: GovConnection Inc Value: $156.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3260/DNI Monochrome Laser Printer Printer $156.00 1 $156.00 04-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Jeff Hawthorne, W#20160190 - University Dining (Order #9777) 20160831 2016-0722 OUR901 $156.00 J0105427