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PO Report for P0051512 - DocStar

PO#: P0051512 Purchase Date: February 18, 2005
Vendor: Dell Marketing LP Value: $13,462.52
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OptiPlex GX280 SFF, Pentium 4, 3.2GHz, 1M, 800MHz Computer $932.97 10 $9,329.70 02-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to department as distributed 20040614 2004-0459 HPE903 GFA $932.97 J0046131
2 GFA - to be charged to department as distributed 20040615 2004-0460 DOS947 $932.97 J0046132
3 GFA - to be charged to department as distributed 20040616 2004-0460 DOS947 $932.97 J0046132
4 GFA - to be charged to department as distributed 20040617 2004-0461 DEP701 GFA $932.97 J0046172
5 GFA - to be charged to department as distributed 20040618 2004-0461 DEP701 GFA $932.97 J0046172
6 GFA - to be charged to department as distributed 20040619 2004-0462 HUM902 GFA $932.97 J0046129
7 GFA - to be charged to department as distributed 20040620 2004-0463 HUM902 GFA $932.97 J0046129
8 GFA - to be charged to department as distributed 20040621 2004-0464 HUM902 GFA $932.97 J0046129
9 GFA - to be charged to department as distributed 20040622 2004-0468 PSY901 GFA $932.97 J0046133
10 GFA - to be charged to department as distributed 20040623 2004-0465 HUM902 GFA $932.97 J0046129
2 UltraSharp 19in Flat Panel Monitor #1905FP Monitor $341.29 10 $3,412.90 02-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to department as distributed 20040624 2004-0461 DEP701 GFA $341.29 J0046172
2 GFA - to be charged to department as distributed 20040625 2004-0461 DEP701 GFA $341.29 J0046172
3 GFA - to be charged to department as distributed 20040626 2004-0469 BUD901 GFA $341.29 J0046133
4 GFA - to be charged to department as distributed 20040627 2004-0469 BUD901 GFA $341.29 J0046133
5 GFA - to be charged to department as distributed 20040628 2004-0466 HUM902 GFA $341.29 J0046129
6 GFA - to be charged to department as distributed 20040629 2004-0462 HUM902 GFA $341.29 J0046129
7 GFA - to be charged to department as distributed 20040630 2004-0463 HUM902 GFA $341.29 J0046129
8 GFA - to be charged to department as distributed 20040631 2004-0464 HUM902 GFA $341.29 J0046129
9 GFA - to be charged to department as distributed 20040632 2004-0468 PSY901 GFA $341.29 J0046133
10 GFA - to be charged to department as distributed 20040633 2004-0465 HUM902 GFA $341.29 J0046129
3 Replacement Lamp for Dell 3200MP Projector part $359.96 2 $719.92 02-25-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Classroom Services
2004-0306 PRO911 $359.96 J0044788
2 PRO911 - Classroom Services
2004-0306 PRO911 $359.96 J0044788