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PO Report for P0060707 - DocStar

PO#: P0060707 Purchase Date: March 14, 2007
Vendor: Dell Marketing LP Value: $767.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell UltraSharp 24in LCD Monitor #2407WFP3Y Monitor $629.10 1 $629.10 03-20-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Donna Litchfield W#20040685 Physical Plant 20060570 2006-0334 PPO901 $629.10 J0054197
2 Dell AIO 926 Printer Cartridge 2PK #2BK926N office supplies $37.98 1 $37.98 03-19-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - John Henslee, Physical Plant
2006-0328 PPO901 $37.98 J0054012
3 Dell 3,000-Page Standard Yield Toner for Dell 1700 office supplies $99.99 1 $99.99 03-19-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Barb Pena, University Residence
2006-0329 OUR901 $99.99 J0054013