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PO Report for UCS2018008731 - DocStar

PO#: UCS2018008731 Purchase Date: February 26, 2019
Vendor: CDWG Value: $251.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 6515/DN AIO Color Laser Printer Printer $251.74 1 $251.74 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW968 - ASWOU Office Coordinator, Gabbi Boyle (order #11074)
2018-0724 ASW968 $251.74 I0511759