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PO Report for UCS2022018016 - DocStar

PO#: UCS2022018016 Purchase Date: November 15, 2022
Vendor: CDWG Value: $244.33
Index: NSM902


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 7525/7530/7535/7545/7556 - printer transfer roller # 008R13064 office supplies $244.33 1 $244.33 11-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - College of Liberal Arts & Sciences W#20170245 (order #13243)
2022-0396 NSM902 $244.33 I0557039