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PO Report for VISA2014004085 - DocStar

PO#: VISA2014004085 Purchase Date: July 21, 2014
Vendor: OregonOfficeParts Value: $67.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600 Transfer Roller #022N02353 part $67.00 1 $67.00 07-23-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Gail Wolfe, W#20100433 Financial Aid (order #7870)
2014-0012 UCS904 $67.00 J0092883