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PO Report for UCS2018008579 - DocStar

PO#: UCS2018008579 Purchase Date: January 17, 2019
Vendor: Dell Value: $446.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell UltraSharp 27 4K Monitor #U2718Q Monitor $446.44 1 $446.44 01-23-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Gary Dukes, additional monitor (order #11027) 20180614 2018-0620 $1649.00 GFA DOS901/ $872.44 DOS901 $446.44 I0509302