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PO Report for UCS2025025915 - DocStar

PO#: UCS2025025915 Purchase Date: July 11, 2025
Vendor: CDWG Value: $112.23
Index: BAO901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 3215 High Capacity Black Toner #106R02777 office supplies $112.23 1 $112.23 07-17-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - W20181390 Business Office (order #14522)
2025-0054 BAO901 $112.23 I0589906