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PO Report for P0105435 - DocStar

PO#: P0105435 Purchase Date: September 28, 2017
Vendor: The CBORD Group Inc Value: $70.83
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MCR6080124 Epson TM-U220B 2-color autocut impact printer with IDN interface: charcoal (terms: 2/1/2017-6/30/2017 aligning to fiscal year) Hardware maintenance $70.83 1 $70.83 10-11-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2017-0420 AUX977 $70.83 J0108794