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PO Report for UCS2018008040 - DocStar

PO#: UCS2018008040 Purchase Date: August 30, 2018
Vendor: Dell Value: $192.05
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LG 32-inch HDR HD Smart LED TV #32LK610BPUA A/V equipment $192.05 1 $192.05 09-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COM902 - Lisa Catto/Admin 302 (order #10442) 20180308 2018-0148 COM902 $192.05 I0503294