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PO Report for UCS2026030134 - DocStar

PO#: UCS2026030134 Purchase Date: August 10, 2026
Vendor: Dell - I0601066 Value: $2,498.65
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Pro 16 Plus Laptop Laptop $2,498.65 1 $2,498.65 08-13-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CSD902 - Becka Morgan 20260111 2026-0075 GFA $1357.51 / CSD902 $1141.14 $2,498.65 J0136540