Item # 	Invoice Number (from upper right hand corner of invoice)	Item Name	"Item Name (as captured in invoice), Product ID and serial number if in invoice"	Name of manufacturer (from invoice)	Type of Supply or Equipment  (as listed in PE spreadsheet if applicable)	"Quantity
(as listed in PE spreadsheet)"	" Price (ea)
(as captured in invoice) "	" Total Cost
(as listed in PE spreadsheet) "	Purpose	
A	71798	"Vmax 22d and 62j (PFT equip, autobox, computer system)"	VMAX Encore 22/v62J	CareFusion	EQ041	1	" $47,406.54 "	" $47,406.54 "		
										
										
