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PO Report for UCS2022017514 - DocStar

PO#: UCS2022017514 Purchase Date: October 07, 2022
Vendor: CDWG Value: $188.97
Index: CAD952


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox B230/DNI B/W Laser printer Printer $188.97 1 $188.97 10-20-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD952 - Kevin Walczyk, Creative Arts (order #13091) 20220704 2022-0298 CAD952 $188.97 I0555977