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PO Report for UCS2022018018 - DocStar

PO#: UCS2022018018 Purchase Date: November 15, 2022
Vendor: CDWG Value: $178.47
Index: JA1101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Printer Maintenance fuser Kit #115R00069 part $178.47 1 $178.47 11-28-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - Athletics W#20130698 (order #13145)
2022-0411 JA1101 $178.47 I0557040