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PO Report for UCS2023022077 - DocStar

PO#: UCS2023022077 Purchase Date: March 15, 2024
Vendor: Dell Value: $33.24
Index: TRI364


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 replacement keyboard for laptop W# part $33.24 1 $33.24 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364 - Jennifer McMullen, TRI
2023-0663 TRI364 $33.24 I0573496