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PO Report for UCS2025028574 - DocStar

PO#: UCS2025028574 Purchase Date: January 27, 2026
Vendor: Dynalectric Value: $49,640.00
Index: PPF795


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WOU Admin Building Low Voltage work per quote dated 10/22/2025 Other $49,640.00 1 $49,640.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 (coded to Capital Projects 40501) (B0001)