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PO Report for UCS2022019017 - DocStar

PO#: UCS2022019017 Purchase Date: June 05, 2023
Vendor: Dell Value: $1,457.12
Index: LIB904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 3110 Laptop $364.28 4 $1,457.12 06-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB904 - laptop checkouts (order #13514) 20221234 2022-0917 LIB904 $364.28 I0563772
2 LIB904 - laptop checkouts (order #13514) 20221235 2022-0917 LIB904 $364.28 I0563772
3 LIB904 - laptop checkouts (order #13514) 20221236 2022-0917 LIB904 $364.28 I0563772
4 LIB904 - laptop checkouts (order #13514) 20221237 2022-0917 LIB904 $364.28 I0563772