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PO Report for UCS2018007814 - DocStar

PO#: UCS2018007814 Purchase Date: July 18, 2018
Vendor: GovConnection Value: $538.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 520-Sheet A3 Single Tray #097S04910 part $269.21 2 $538.42 10-02-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilities Services (order #10522)
2018-0281 PPO908 $269.21 I0504617
2 BUS902 - West House 101 (order #10475)
2018-0282 BUS902 $269.21 I0504617