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PO Report for UCS2024023875 - DocStar

PO#: UCS2024023875 Purchase Date: December 18, 2024
Vendor: CDWG Value: $1,383.64
Index: PPF791


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Spectrio BrightSign XT244 Digital Signage Player A/V equipment $691.82 2 $1,383.64 01-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF791 - Student Success Center 20240310 2024-0587 PPF793 $691.82 I0584116
2 PPF791 - Student Success Center 20240311 2024-0587 PPF793 $691.82 I0584116