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PO Report for UCS2022017844 - DocStar

PO#: UCS2022017844 Purchase Date: October 28, 2022
Vendor: CDWG Value: $187.31
Index: JA1101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox B230/DNI Printer Printer $187.31 1 $187.31 11-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - Athletics Communication, Clayton Jones (order #13239) 20220777 2022-0347 JA1101 $187.31 I0556538