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PO Report for P0054697 - DocStar

PO#: P0054697 Purchase Date: September 22, 2005
Vendor: Dell Marketing LP Value: $33,818.50
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OptiPlex GX620, Pentium 4, 3.2GHz, 2M, 800 FSB Computer $987.75 25 $24,693.75 10-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Darrin Divers, LAS, ED 147 20050771 2005-0116 DLA914 $988.74 J0048007
2 GFA-to be charged to departments as distributed 20050772 2005-0250 REG901 GFA $988.74 J0048976
3 GFA-to be charged to departments as distributed 20050773 2005-0250 REG901 GFA $988.74 J0048976
4 GFA-to be charged to departments as distributed 20050774 2005-0250 REG901 GFA $988.74 J0048976
5 GFA-to be charged to departments as distributed 20050775 2005-0250 REG901 GFA $988.74 J0048976
6 GFA-to be charged to departments as distributed 20050776 2005-0250 REG901 GFA $988.74 J0048976
7 GFA-to be charged to departments as distributed 20050777 2005-0250 REG901 GFA $988.74 J0048976
8 GFA-to be charged to departments as distributed 20050778 2005-0250 REG901 GFA $988.74 J0048976
9 GFA-to be charged to departments as distributed 20050779 2005-0250 REG901 GFA $988.74 J0048976
10 GFA-to be charged to departments as distributed 20050780 2005-0250 REG901 GFA $988.74 J0048976
11 GFA-to be charged to departments as distributed 20050781 2005-0250 REG901 GFA $988.74 J0048976
12 GFA-to be charged to departments as distributed 20050782 2005-0251 BUD901 GFA $988.74 J0048976
13 GFA-to be charged to departments as distributed 20050783 2005-0251 BUD901 GFA $988.74 J0048976
14 GFA-to be charged to departments as distributed 20050784 2005-0251 BUD901 GFA $988.74 J0048976
15 GFA-to be charged to departments as distributed 20050785 2005-0251 BUD901 GFA $988.74 J0048976
16 GFA-to be charged to departments as distributed 20050786 2005-0256 CTL903 GFA $988.74 J0048976
17 GFA-to be charged to departments as distributed 20050787 2005-0255 ADM907 GFA $988.74 J0048976
18 GFA-to be charged to departments as distributed 20050788 2005-0255 ADM907 GFA $988.74 J0048976
19 GFA-to be charged to departments as distributed 20050789 2005-0255 ADM907 GFA $988.74 J0048976
20 GFA-to be charged to departments as distributed 20050790 2005-0255 ADM907 GFA $988.74 J0048976
21 GFA-to be charged to departments as distributed 20050791 2005-0257 VPF901 GFA $988.74 J0048976
22 GFA-to be charged to departments as distributed 20050792 2005-0252 ACC901 GFA $988.74 J0048976
23 GFA-to be charged to departments as distributed 20050793 2005-0252 ACC901 GFA $988.74 J0048976
24 GFA-to be charged to departments as distributed 20050794 2005-0330 NSM902 GFA $988.74 J0049597
25 GFA-to be charged to departments as distributed 20050795 2005-0412 SAB901 GFA $988.74 J0050584
2 Dell 19in Flat Panel LCD Monitor # 1905FP Monitor $364.99 25 $9,124.75 10-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Darrin Divers, LAS, ED 147 20050796 2005-0116 DLA914 $365.35 J0048007
2 GFA-to be charged to departments as distributed 20050797 2005-0250 REG901 GFA $365.35 J0048976
3 GFA-to be charged to departments as distributed 20050798 2005-0250 REG901 GFA $365.35 J0048976
4 GFA-to be charged to departments as distributed 20050799 2005-0250 REG901 GFA $365.35 J0048976
5 GFA-to be charged to departments as distributed 20050800 2005-0251 BUD901 GFA $365.36 J0048976
6 GFA-to be charged to departments as distributed 20050801 2005-0251 BUD901 GFA $365.36 J0048976
7 GFA-to be charged to departments as distributed 20050802 2005-0251 BUD901 GFA $365.36 J0048976
8 GFA-to be charged to departments as distributed 20050803 2005-0251 BUD901 GFA $365.36 J0048976
9 GFA-to be charged to departments as distributed 20050804 2005-0256 CTL903 GFA $365.35 J0048976
10 GFA-to be charged to departments as distributed 20050805 2005-0255 ADM907 GFA $365.36 J0048976
11 GFA-to be charged to departments as distributed 20050806 2005-0255 ADM907 GFA $365.36 J0048976
12 GFA-to be charged to departments as distributed 20050807 2005-0255 ADM907 GFA $365.36 J0048976
13 GFA-to be charged to departments as distributed 20050808 2005-0255 ADM907 GFA $365.36 J0048976
14 GFA-to be charged to departments as distributed 20050809 2005-0252 ACC901 GFA $365.36 J0048976
15 GFA-to be charged to departments as distributed 20050810 2005-0252 ACC901 GFA $365.36 J0048976
16 GFA-to be charged to departments as distributed 20050811 2005-0330 NSM902 GFA $365.35 J0049597
17 GFA-to be charged to departments as distributed 20050812 2005-0412 SAB901 GFA $365.35 J0050584
18 GFA-to be charged to departments as distributed 20050813 2005-0453 UCS901 GFA $365.36 J0050609
19 GFA-to be charged to departments as distributed 20050814 2005-0453 UCS901 GFA $365.36 J0050609
20 GFA-to be charged to departments as distributed 20050815 2005-0453 UCS901 GFA $365.36 J0050609
21 GFA-to be charged to departments as distributed 20050816 2005-0453 UCS901 GFA $365.36 J0050609
22 GFA-to be charged to departments as distributed 20050817 2005-0453 UCS901 GFA $365.36 J0050609
23 GFA-to be charged to departments as distributed 20050818 2005-0453 UCS901 GFA $365.36 J0050609
24 GFA-to be charged to departments as distributed 20050819 2005-0453 UCS901 GFA $365.36 J0050609
25 GFA-to be charged to departments as distributed 20050820 2005-0453 UCS901 GFA $365.36 J0050609