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PO Report for P0057678 - DocStar

PO#: P0057678 Purchase Date: June 12, 2006
Vendor: Dell Marketing LP Value: $2,312.04
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 2PT LP FW-1394 PCI Card #A0489006 part $23.36 4 $93.44 06-19-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 Roy Bennett's area ITC004 W# 20040989 & 20040992
2005-0440 LIB925 $23.39 J0050577
2 LIB925 Roy Bennett's area ITC004 W# 20040989 & 20040992
2005-0440 LIB925 $23.39 J0050577
3 LIB925 - IT005 Video Production Services (Bentley) W#20060251
2006-0399 LIB925 $23.36 J0054660
4 stock
2006-0481 TRD907 *S $23.36 J0055510
2 OptiPlex GX620 SFF with 3.2GHz, 2M, 800MHz, FSB Computer $993.61 1 $993.61 06-20-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR913 - RHA Office (ordered by Michael Ellis) 20051229 2005-0438 OUR913 $994.60 J0050572
2 Dell 19in LCD Monitor #1907FP Monitor $278.10 1 $278.10 06-20-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR913 - RHA Office (ordered by Michael Ellis) 20051230 2005-0438 OUR913 $278.38 J0050572
3 OptiPlex GX620 SFF with 3.2GHz, 2M, 800MHz, FSB Computer $993.61 1 $993.61 06-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR919 - Residential Service Center (ordered by Michael Ellis) 20051231 2005-0439 OUR919 $994.60 J0050576