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PO Report for UCS2026030074 - DocStar

PO#: UCS2026030074 Purchase Date: July 27, 2026
Vendor: Dell Value: $2,244.32
Index: AAD923


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Pro 16 Laptop Laptop $1,122.16 2 $2,244.32 08-05-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD923 - 2 more laptops for the TPSSS laptop cart (order #14975) 20260099 2026-0056 AAD923 $1,122.16 I0600904
2 AAD923 - 2 more laptops for the TPSSS laptop cart (order #14975) 20260100 2026-0056 AAD923 $1,122.16 I0600904