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PO Report for P0103825 - DocStar

PO#: P0103825 Purchase Date: April 03, 2017
Vendor: CDW LLC Value: $2,423.25
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 7500/DNM Printer w/ pagepack Printer $2,423.25 1 $2,423.25 04-11-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN971 - HL221 for use with print credits AIC (order #9755) 20160836 2016-0754 GEN971 AIC16/17 $2,423.25 J0105631/J0106446