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PO Report for UCS2019009791 - DocStar

PO#: UCS2019009791 Purchase Date: September 16, 2019
Vendor: Dell Value: $975.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7060 SFF Computer $975.00 1 $975.00 09-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Ricardo Pelegrin Taboada, HSS222 NTT (order #11349) 20190475 2019-0304 SOC902 $975.00 I0521450