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PO Report for UCS2018009139 - DocStar

PO#: UCS2018009139 Purchase Date: June 04, 2019
Vendor: CDWG Value: 177.06
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink C400DN Color Laser Printer $177.06 1 $177.06 06-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science, HSS231A local on W#20160958 order contact Sharyne Ryals (order #11053) 20181436 2018-1051 SOC902 $177.06 I0516748