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PO Report for UCS2021016034 - DocStar

PO#: UCS2021016034 Purchase Date: March 15, 2022
Vendor: CDWG Value: $174.36
Index: BAO901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 4622 Printer Maintenance fuser Kit #115R00069 part $174.36 1 $174.36 03-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Dawn Brown W#20160672 (order #12853) replaces VISA2021015981
2021-0541 BAO901 $174.36 I0548463