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PO Report for P0100062 - DocStar

PO#: P0100062 Purchase Date: February 04, 2016
Vendor: Dell Marketing LP Value: $103.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Liquid Crystal Display, 11.6HDF part $94.99 1 $103.98 02-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DSL949 Student Enrichment (SEP checkout laptop W#20150100)
2015-0511 DOS949 $103.98 J0099928