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PO Report for P0047815 - DocStar

PO#: P0047815 Purchase Date: June 09, 2004
Vendor: Dell Marketing LP Value: $4,386.50
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 17in Flat Panel LCD Monitors #1703FP Monitor $438.65 10 $4,386.50 06-14-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services 20031310 2003-0548 DLA904 $438.65 J0041344
2 UCS901 - University Computing Services 20031311 2003-0548 DLA904 $438.65 J0041344
3 UCS901 - University Computing Services 20031312 2003-0548 DLA904 $438.65 J0041344
4 UCS901 - University Computing Services 20031313 2003-0548 DLA904 $438.65 J0041344
5 UCS901 - University Computing Services 20031314 2003-0548 DLA904 $438.65 J0041344
6 DLA904 - Creative Arts 20031315 2003-0549 UCS901 $438.65 J0041345
7 DLA904 - Creative Arts 20031316 2003-0549 UCS901 $438.65 J0041345
8 DLA904 - Creative Arts 20031317 2003-0549 UCS901 $438.65 J0041345
9 DLA904 - Creative Arts 20031318 2003-0549 UCS901 $438.65 J0041345
10 DLA904 - Creative Arts 20031319 2003-0549 UCS901 $438.65 J0041345