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PO Report for UCS2024022795 - DocStar

PO#: UCS2024022795 Purchase Date: August 08, 2024
Vendor: Robert.Lloyd.Sheet.Metal Value: $310.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 07/01/2024 Server Room overheating (Jacob) Other $155.00 2 $310.00 07-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 added in an outside air high limit for the economizer
2024-0104 UCS907 $155.00 I0577983
2 added in an outside air high limit for the economizer
2024-0104 UCS907 $155.00 I0577983