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PO Report for UCS2021014517 - DocStar

PO#: UCS2021014517 Purchase Date: August 20, 2021
Vendor: Dell Value: $169.14
Index: SHC904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chris Silva broken screen for laptop W#20190678 part $169.14 1 $169.14 09-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center
2021-0087 SHC904 $169.14 I0542002