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PO Report for UCS2022017995 - DocStar

PO#: UCS2022017995 Purchase Date: November 14, 2022
Vendor: Dell Value: $119.39
Index: TRI323


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Battery replacement for W#20190394 part $119.39 1 $119.39 11-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI323 - ChienFei Huang W#20190394 (order #13215)
2022-0395 TRI323 $119.39 I0556924