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PO Report for P0047040 - DocStar

PO#: P0047040 Purchase Date: April 19, 2004
Vendor: Dell Marketing LP Value: $10,102.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 19in Flat Panel Monitor #1901FP Monitor $523.00 16 $8,368.00 05-03-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX968 - Joe Wilson - WUC Dining 20030515 2003-0384 AUX968 $523.00 J0040546
2 AUX967 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030516 2003-0386 OUR901 $523.00 J0040549
3 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030517 2003-0386 OUR901 $523.00 J0040549
4 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030518 2003-0386 OUR901 $523.00 J0040549
5 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030519 2003-0386 OUR901 $523.00 J0040549
6 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030520 2003-0386 OUR901 $523.00 J0040549
7 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030521 2003-0386 OUR901 $523.00 J0040549
8 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030522 2003-0386 OUR901 $523.00 J0040549
9 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030523 2003-0386 OUR901 $523.00 J0040549
10 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030524 2003-0386 OUR901 $523.00 J0040549
11 OUR901 - Tina Fuchs, Mark Keller, Annette Berry, Barb Pena, Jennifer Hansen, Phil Reid, Ginnie Kosse, Galen Ciscell, Jennifer Koenig, Spare OUR Office Student Worker Machine 20030525 2003-0386 OUR901 $523.00 J0040549
12 AUX967 - Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig 20030526 2003-0385 AUX967 $523.00 J0040547
13 AUX967 - Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig 20030527 2003-0385 AUX967 $523.00 J0040547
14 AUX967 - Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig 20030528 2003-0385 AUX967 $523.00 J0040547
15 AUX967 - Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig 20030529 2003-0385 AUX967 $523.00 J0040547
16 AUX967 - Karen Nelles, Julie Whitley, Julie Heinrich, Melody Williamson, Carl Wallig 20030530 2003-0385 AUX967 $523.00 J0040547
2 Dell 17in Flat Panel Monitor # 1703FP Monitor $433.50 4 $1,734.00 05-03-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUD901 - Martha Boyd AD306A 20030531 2003-0453 BUD901 $437.50 J0041000
2 PPO901 - Kevin Hughes, Galen Wish - Physical Plant 20030532 2003-0383 PPO901 $433.50 J0040551
3 PPO901 - Kevin Hughes, Galen Wish - Physical Plant 20030533 2003-0383 PPO901 $433.50 J0040551
4 IES902 - Kelly Mills, International Admissions 20030534 2003-0382 IES902 $433.50 J0041359