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PO Report for P0058949 - DocStar

PO#: P0058949 Purchase Date: September 21, 2006
Vendor: Dell Marketing LP Value: $1,977.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 19in LCD Monitor #1907FP Monitor $247.20 8 $1,977.60 09-27-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA 20060321 2006-0167 BUS902 GFA $247.20 J0052686
2 GFA 20060322 2006-0178 VPF901 GFA $247.20 J0052686
3 GFA 20060323 2006-0134 NSM902 GFA $247.20 J0052201
4 GFA 20060324 2006-0161 HUM902 GFA $247.20 J0052248
5 GFA 20060325 2006-0161 HUM902 GFA $247.20 J0052248
6 GFA 20060326 2006-0168 PSY901 GFA $247.20 J0052686
7 GFA 20060327 2006-0174 SOC902 GFA $247.20 J0052686
8 GFA 20060328 2006-0177 SPE902 GFA $247.20 J0052686