Purchase Order Report

Purchase Order Report

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PO Report for P0056288 - DocStar

PO#:	P0056288	Purchase Date:	February 14, 2006
Vendor:	Dell Marketing LP	Value:	$7,840.62
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

OptiPlex GX620 SFF Pentium 4, 3.2GHz, 2M, 800MHz

Computer

$992.00

6

$5,952.00

03-06-2006

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - NS125 Student Lab	20051002	2005-0311	PRO911	$992.99	J0049325
2	PRO911 - NS125 Student Lab	20051003	2005-0311	PRO911	$992.99	J0049325
3	PRO911 - NS125 Student Lab	20051004	2005-0311	PRO911	$992.99	J0049325
4	PRO911 - NS125 Student Lab	20051005	2005-0311	PRO911	$992.99	J0049325
5	PRO911 - NS125 Student Lab	20051006	2005-0311	PRO911	$992.99	J0049325
6	PRO911 - NS125 Student Lab	20051007	2005-0311	PRO911	$992.99	J0049325

1

Dell 19in Flat Panel Monitor # 1905FP

Monitor

$296.81

6

$1,780.86

03-06-2006

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - NS125 Student Lab	20051008	2005-0311	PRO911	$297.11	J0049325
2	PRO911 - NS125 Student Lab	20051009	2005-0311	PRO911	$297.11	J0049325
3	PRO911 - NS125 Student Lab	20051010	2005-0311	PRO911	$297.11	J0049325
4	PRO911 - NS125 Student Lab	20051011	2005-0311	PRO911	$297.11	J0049325
5	PRO911 - NS125 Student Lab	20051012	2005-0311	PRO911	$297.11	J0049325
6	PRO911 - NS125 Student Lab	20051013	2005-0311	PRO911	$297.11	J0049325

2

2PT LP FW-1394 PCI Card # A0489006

part

$17.96

6

$107.76

02-21-2006

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - NS125 Student Lab		2005-0311	PRO911	$17.98	J0049325
2	PRO911 - NS125 Student Lab		2005-0311	PRO911	$17.98	J0049325
3	PRO911 - NS125 Student Lab		2005-0311	PRO911	$17.98	J0049325
4	PRO911 - NS125 Student Lab		2005-0311	PRO911	$17.98	J0049325
5	PRO911 - NS125 Student Lab		2005-0311	PRO911	$17.98	J0049325
6	PRO911 - NS125 Student Lab		2005-0311	PRO911	$17.98	J0049325