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PO Report for UCS2024023474 - DocStar

PO#: UCS2024023474 Purchase Date: November 04, 2024
Vendor: Dell Value: $201.35
Index: ADM924


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ASSY, CMRA, 2M, RG BR, USB, 2MIC, FF part $9.66 1 $9.66 11-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM924 - Repair Jamiere Abney's W20221157 SR 83364
2024-0398 ADM924 $9.66 I0581747
2 Dell 15.6 FHD Non-Touch Anti-Glare LCD with Bracket part $191.69 1 $191.69 11-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM924 - Repair Jamiere Abney's W20221157 SR 83364
2024-0398 ADM924 $191.69 I0581747