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PO Report for UCS2019010291 - DocStar

PO#: UCS2019010291 Purchase Date: December 05, 2019
Vendor: CDWG Value: $747.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson PowerLite 1286 - 3LCD projector #V11H846120 A/V equipment $747.07 1 $747.07 12-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD948 - Jodie Garrison, Art Department (order #11695) 20190836 2019-0547 CAD948 $747.07 I0525786