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PO Report for P0049178 - DocStar

PO#: P0049178 Purchase Date: August 31, 2004
Vendor: Dell Marketing LP Value: $5,215.98
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Latitude D600, Intel Pentium M, Proc. 725, 14.1in Laptop $1,604.34 3 $4,813.02 09-08-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS944 - SEP check-out laptops 20040300 2004-0040 DOS944 $1,604.34 J0042327
2 DOS944 - SEP check-out laptops 20040301 2004-0040 DOS944 $1,604.34 J0042327
3 DOS944 - SEP check-out laptops 20040302 2004-0040 DOS944 $1,604.34 J0042327
2 6-Cell Lithium-Ion Battery part $134.96 1 $134.96 09-08-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Travis Knabe - UCS
2004-0077 UCS901 $134.96 J0042719
3 Dell Laser Printer 1700 with 4 year warranty Printer $268.00 1 $268.00 09-14-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRT902 CLIB - Ligoy Gamaney, Print Shop ITC112 20040303 2004-0044 PRT902 CLIB $268.00 J0042533