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PO Report for P0105656 - DocStar

PO#: P0105656 Purchase Date: October 24, 2017
Vendor: CDW LLC Value: $2,169.11
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 TROY MICR M506dn SecureEx Printer #01-04630-111 Printer $2,169.11 1 $2,169.11 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUD901 - Budget & Payroll replacing W#32899 Check printer, order contact is Brandon Neish AD305 (order #10127) 20170366 2017-0387 BUD901 $2,169.11 J0108972