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PO Report for UCS2018007996 - DocStar

PO#: UCS2018007996 Purchase Date: August 17, 2018
Vendor: Dell Value: $1,418.02
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5490 laptop Laptop $1,418.02 1 $1,418.02 08-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF725 - ROTC Classroom, APSC 201 (Order #10772) 20180301 2018-0157 PPF725 *s $1,418.02 I0503370