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PO Report for VISA2019010390 - DocStar

PO#: VISA2019010390 Purchase Date: January 08, 2020
Vendor: Dell Value: $13.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AmazonBasics 14-inch laptop and Tablet carrying case office supplies $13.99 1 $13.99 01-10-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ??? - GFA - Ana Karaman, AD207 VP Finance & Administration (order #11792)
2019-0755 VPF901 GFA $1766.00 / $198.65 VPF901 $13.99 J0117079/J0117080