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PO Report for UCS100762017007257 - DocStar

PO#: UCS100762017007257 Purchase Date: March 19, 2018
Vendor: CDWG Value: $352.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink C400/DN Printer $352.20 1 $352.20 03-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Registar's Office Room 106 (order #10076) 20170785 2017-0701 REG901 $352.20 I0496129