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PO Report for P0051774 - DocStar

PO#: P0051774 Purchase Date: March 11, 2005
Vendor: Dell Marketing LP Value: $325.98
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Rails for 3rd Party Rack, PowerEdge 1650 #310-1472 Other $109.00 1 $109.00 03-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - UCS Server Room
2004-0319 ACC901 $109.00 J0044810
2 Versa Rail Kit for PE1750 #310-3959 Other $58.00 1 $58.00 03-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - UCS Server Room
2004-0319 ACC901 $58.00 J0044810
3 Versa Rail Kit for PE1850 #310-5887 Other $19.00 1 $19.00 03-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - UCS Server Room
2004-0319 ACC901 $19.00 J0044810
4 2U Rails for 3rd Party Rack for PE2650 Other $69.99 2 $139.98 03-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - UCS Server Room
2004-0319 ACC901 $69.99 J0044810
2 ACC901 - UCS Server Room
2004-0319 ACC901 $69.99 J0044810