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PO Report for UCS2019011031 - DocStar

PO#: UCS2019011031 Purchase Date: April 30, 2020
Vendor: Dell Value: $54.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chrome Education software $27.00 2 $54.00 05-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS707 - Upward Bound (order #11395)
2019-0978 DOS707 $27.00 I0530928
2 DOS707 - Upward Bound (order #11395)
2019-0978 DOS707 $27.00 I0530928