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PO Report for P0048041 - DocStar

PO#: P0048041 Purchase Date: June 17, 2004
Vendor: Dell Marketing LP Value: $18,186.96
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 V1250 Convertible Tablet PC Laptop $1,643.36 11 $18,186.96 06-22-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan - UCS 20031451 2003-0514 UCS901 $1,653.36 J0041193
2 DOE901 - Education Department 20031452 2003-0515 DOE901 $1,653.36 J0041087
3 DOE901 - Education Department 20031453 2003-0515 DOE901 $1,653.36 J0041087
4 DOE901 - Education Department 20031454 2003-0515 DOE901 $1,653.36 J0041087
5 DOE901 - Education Department 20031455 2003-0515 DOE901 $1,653.36 J0041087
6 DOE901 - Education Department 20031456 2003-0515 DOE901 $1,653.36 J0041087
7 DOE901 - Education Department 20031457 2003-0515 DOE901 $1,653.36 J0041087
8 DOE901 - Education Department 20031458 2003-0515 DOE901 $1,653.36 J0041087
9 DOE901 - Education Department 20031459 2003-0515 DOE901 $1,653.36 J0041087
10 DOE901 - Education Department 20031460 2003-0515 DOE901 $1,653.36 J0041087
11 DOE901 - Education Department 20031461 2003-0515 DOE901 $1,653.36 J0041087