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PO Report for VISA2025028936 - DocStar

PO#: VISA2025028936 Purchase Date: March 09, 2026
Vendor: CDWG Value: $364.30
Index: NSM965


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink B400 - Black toner cartridge #106R03580 office supplies $182.15 2 $364.30 03-13-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM965 - W20190629 & W20200858 (order #14769)
2025-0506 NSM965 $182.15 Z0070484
2 NSM965 - W20190629 & W20200858 (order #14769)
2025-0506 NSM965 $182.15 Z0070484