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PO Report for P0101012 - DocStar

PO#: P0101012 Purchase Date: June 02, 2016
Vendor: Dell Marketing LP Value: $576.78
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 11, Intel Celeron N2840 4GB RAM Laptop $288.39 2 $576.78 06-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Marie LeJeune, Education (order #9211) 20150607 2015-0814 DOE905 $288.39 J0101685
2 DOE905 - Marie LeJeune, Education (order #9211) 20150608 2015-0814 DOE905 $288.39 J0101685