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PO Report for UCS2018008212 - DocStar

PO#: UCS2018008212 Purchase Date: October 10, 2018
Vendor: Dell Value: $547.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 27 Monitor #P2719H w/ 3 year warranty Monitor $273.59 2 $547.18 10-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Christeena Whitfield AD101, Business Services (10859) 20180384 2018-0304 BAO901 $273.59 I0504921
2 BAO901 - Christeena Whitfield AD101, Business Services (10859) 20180385 2018-0304 BAO901 $273.59 I0504921