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PO Report for UCS2022017161 - DocStar

PO#: UCS2022017161 Purchase Date: September 16, 2022
Vendor: Dell Value: $2,063.64
Index: TRI323


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell XPS 17 9720 Laptop $2,063.64 1 $2,063.64 09-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI323 - Debbie Gouger, TRI (order #13089) 20220693 2022-0260 TRI323 $2,063.64 I0554880