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PO Report for UCS2019009354 - DocStar

PO#: UCS2019009354 Purchase Date: July 16, 2019
Vendor: CDWG Value: $198.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Imaging Unit #676K05360 office supplies $198.71 1 $198.71 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - HSS 234 W#20140883 (order #11253)
2019-0048 DLA904 $198.71 I0518798